Transaction Statement for 9019796771

04 Aug, 2024 - 04 Aug, 2025

Date Transaction Details Type Amount

Aug 04, 2025 Paid to Sri annapuranna DEBIT ₹55

10:02 AM Transaction ID T2508041002460129969659
UTR No. 257648030632

Paid by XX8762

Aug 04, 2025 Received from HEART CREDIT ₹150

09:38 AM Transaction ID T2508040938120746657233
UTR No. 009383381188

Credited to XX8762

Aug 01, 2025 Received from ABHI CREDIT ₹1

09:27 AM Transaction ID T2508010927048647306898
UTR No. 115658737367

Credited to XX8762

Aug 01, 2025 Paid to MANOJ KUMAR M DEBIT ₹60

08:39 AM Transaction ID T2508010839470542713376
UTR No. 868680132905

Paid by NS PRAVEEN

Jul 31, 2025 Paid to MANOJ KUMAR M DEBIT ₹50

08:00 PM Transaction ID T2507312000376822879533
UTR No. 704160070722

Paid by NS PRAVEEN

Jul 30, 2025 Paid to MANOJ KUMAR M DEBIT ₹50

08:01 PM Transaction ID T2507302001167968449180
UTR No. 442741467187

Paid by NS PRAVEEN

Jul 29, 2025 Paid to Chai Talab DEBIT ₹40

07:35 PM Transaction ID T2507291934533517727189
UTR No. 449728786215

Paid by NS PRAVEEN

Page 1 of 107
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Date Transaction Details Type Amount

Jul 29, 2025 Received from GURUDAS CREDIT ₹200

07:21 PM Transaction ID T2507291921134955541273
UTR No. 688417598109

Credited to NS PRAVEEN

Jul 22, 2025 Recharge Code Purchased Google Play DEBIT ₹30
09:00 PM Transaction ID NB25072221005039470934322
UTR No. 380448185478

Paid by NS PRAVEEN

Jul 22, 2025 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹10

09:00 PM Transaction ID T2507222100061500050558
UTR No. 538466927103

Credited to NS PRAVEEN

Jul 22, 2025 Paid to Sri annapuranna DEBIT ₹60

08:20 AM Transaction ID T2507220820170591694878
UTR No. 697924836139

Paid by NS PRAVEEN

Jul 21, 2025 Paid to MANOJ KUMAR M DEBIT ₹50

08:48 PM Transaction ID T2507212048036210912502
UTR No. 899044275285

Paid by NS PRAVEEN

Jul 21, 2025 DTH recharged 02538385609 DEBIT ₹303

08:32 PM Transaction ID NB25072120315131821398372
UTR No. 258796639721
Bharat Connect Transaction ID PP015202BB1C61L1F965

Paid by NS PRAVEEN

Jul 20, 2025 Paid to MANOJ KUMAR M DEBIT ₹46

08:34 PM Transaction ID T2507202034562108185809
UTR No. 141636041767

Paid by XXXXXX2121

Page 2 of 107
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Date Transaction Details Type Amount

Jul 20, 2025 Paid to ATUL DEBIT ₹50

07:25 PM Transaction ID T2507201925151952531359
UTR No. 487348058140

Paid by XXXXXX2121

Jul 20, 2025 Paid to K YAMMUNURAPPA DEBIT ₹260

07:21 PM Transaction ID T2507201921525821360123
UTR No. 222468943383

Paid by XXXXXX2121

Jul 20, 2025 Paid to HULIGI SURESH DEBIT ₹50

08:13 AM Transaction ID T2507200813013611571802
UTR No. 230150915863

Paid by XXXXXX2121

Jul 19, 2025 Paid to V Honnurappa DEBIT ₹10

09:48 AM Transaction ID T2507190948055480381111
UTR No. 355114007316

Paid by XXXXXX2121

Jul 18, 2025 Mobile recharged 6302942609 DEBIT ₹302

08:15 PM Transaction ID NB25071820152255170361442
UTR No. 365614850509
Jio Prepaid Reference ID 23552707692

Paid by XXXXXX2121

Jul 18, 2025 Paid to SRI KRISHNA MEDICAL & GENERAL STORE DEBIT ₹60
06:40 PM Transaction ID T2507181840273957404996
UTR No. 890338873782

Paid by XXXXXX2121

Jul 17, 2025 Received from VENKY CREDIT ₹200

08:19 PM Transaction ID T2507172019156592686094
UTR No. 788696201469

Credited to XXXXXX2121

Page 3 of 107
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Date Transaction Details Type Amount

Jul 15, 2025 Paid to ATUL DEBIT ₹80

06:27 PM Transaction ID T2507151827415850013538
UTR No. 080726864825

Paid by XXXXXX2121

Jul 15, 2025 Paid to KRUSHNA MOORTHY B DEBIT ₹910

06:22 PM Transaction ID T2507151822191713301833
UTR No. 930300460552

Paid by XXXXXX2121

Jul 14, 2025 Paid to Czer Shoppy DEBIT ₹768

10:51 AM Transaction ID T2507141051247907367623
UTR No. 942442162106

Paid by XXXXXX2121

Jul 13, 2025 Mobile recharged 9844909024 DEBIT ₹352

09:46 PM Transaction ID NB25071321455514210472682
UTR No. 821044365682
Jio Prepaid Reference ID 23515825851

Paid by XXXXXX2121

Jul 13, 2025 Paid to VIJAY WINES DEBIT ₹160

08:22 PM Transaction ID T2507132022546530264926
UTR No. 625545998435

Paid by XXXXXX2121

Jul 13, 2025 Paid to [Link] [Link] DEBIT ₹400

08:14 PM Transaction ID T2507132014314229107565
UTR No. 470203006599

Paid by XXXXXX2121

Jul 13, 2025 Received from K BABI CREDIT ₹2,200

07:59 PM Transaction ID T2507131959387546099784
UTR No. 526049543507

Credited to XXXXXX2121

Page 4 of 107
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Date Transaction Details Type Amount

Jul 13, 2025 Received from Harish CREDIT ₹1,400

04:08 PM Transaction ID T2507131607527815492694
UTR No. 035342072726

Credited to XXXXXX2121

Jul 13, 2025 Received from B MALLIKARJUNA CREDIT ₹40

12:26 PM Transaction ID T2507131226363019710914
UTR No. 108024938772

Credited to XXXXXX2121

Jul 13, 2025 Paid to B MALLIKARJUNA DEBIT ₹300

12:22 PM Transaction ID T2507131222455614602578
UTR No. 407878213495

Paid by XXXXXX2121

Jul 13, 2025 DTH recharged 82270001504 DEBIT ₹268

11:51 AM Transaction ID NB25071311510025564543332
UTR No. 756927349489
Bharat Connect Transaction ID PP015194BB6Q20WX5121

Paid by XXXXXX2121

Jul 13, 2025 Paid to J RAGHAVENDRA SETTY DEBIT ₹100

10:56 AM Transaction ID T2507131056568180021787
UTR No. 458847511663

Paid by XXXXXX2121

Jul 13, 2025 Paid to Ravi Raj DEBIT ₹20

10:47 AM Transaction ID T2507131047195542160650
UTR No. 027522289425

Paid by XXXXXX2121

Jul 12, 2025 Received from 𝐌𝐀𝐇𝐄𝐒𝐇 𝐀𝐑𝐉𝐔𝐍 𝐑𝐄𝐃𝐃𝐘 CREDIT ₹1,392
07:44 PM Transaction ID T2507121944349492681453
UTR No. 889879741040

Credited to XXXXXX2121

Page 5 of 107
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Date Transaction Details Type Amount

Jul 12, 2025 Paid to VENKY DEBIT ₹200

04:20 PM Transaction ID T2507121620319195774886
UTR No. 504983121375

Paid by XXXXXX2121

Jul 12, 2025 Paid to SHARADA DEBIT ₹40

10:57 AM Transaction ID T2507121057071878611359
UTR No. 184392232253

Paid by XXXXXX2121

Jul 12, 2025 Paid to WEL COME FILLING STATION DEBIT ₹160
10:50 AM Transaction ID T2507121050467266124226
UTR No. 943309817115

Paid by XXXXXX2121

Jul 12, 2025 Paid to YAMUNAPPA DEBIT ₹60

10:45 AM Transaction ID T2507121045128563846541
UTR No. 914471446970

Paid by XXXXXX2121

Jul 12, 2025 Paid to MAHESH KUMAR B DEBIT ₹50

10:41 AM Transaction ID T2507121041278658876074
UTR No. 268016948987

Paid by XXXXXX2121

Jul 12, 2025 Paid to Laxmi Bangle Store DEBIT ₹330

10:35 AM Transaction ID T2507121035513887697486
UTR No. 443580337133

Paid by XXXXXX2121

Jul 12, 2025 Paid to Delhi New Hair DEBIT ₹400

10:25 AM Transaction ID T2507121025102874602384
UTR No. 153173131642

Paid by XXXXXX2121

Jul 12, 2025 Paid to HULIGI SURESH DEBIT ₹80

09:13 AM Transaction ID T2507120913216495241208
UTR No. 800178974823

Paid by XXXXXX2121

Page 6 of 107
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Date Transaction Details Type Amount

Jul 11, 2025 Paid to N M SIDDAIAH DEBIT ₹10

05:54 PM Transaction ID T2507111753282263538299
UTR No. 112387909566

Paid by XXXXXX2121

Jul 11, 2025 Paid to MANOJ KUMAR M DEBIT ₹30

04:13 PM Transaction ID T2507111612565250162882
UTR No. 960844874355

Paid by XXXXXX2121

Jul 10, 2025 Paid to MANOJ KUMAR M DEBIT ₹45

07:29 PM Transaction ID T2507101929033809934433
UTR No. 673113740549

Paid by XXXXXX2121

Jul 10, 2025 Paid to SWAMI MAVA DEBIT ₹500

07:25 AM Transaction ID T2507100725082664836051
UTR No. 347040894820

Paid by XXXXXX2121

Jul 08, 2025 Paid to VIJAY WINES DEBIT ₹200

07:28 PM Transaction ID T2507081928317124438878
UTR No. 625797671043

Paid by XXXXXX2121

Jul 08, 2025 Paid to Kallikka flower shop DEBIT ₹20

01:30 PM Transaction ID T2507081330150498903225
UTR No. 077457734348

Paid by XXXXXX2121

Jul 07, 2025 Paid to SWAMI MAVA DEBIT ₹600

07:35 PM Transaction ID T2507071935093078895658
UTR No. 308371473122

Paid by XXXXXX2121

Jul 07, 2025 Paid to KASHI KABAB CENTER DEBIT ₹200

03:42 PM Transaction ID T2507071542544481694695
UTR No. 520205464526

Paid by XXXXXX2121

Page 7 of 107
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Date Transaction Details Type Amount

Jul 07, 2025 Paid to NAGARAJ V DEBIT ₹40

01:08 PM Transaction ID T2507071308469972683223
UTR No. 149608127499

Paid by XXXXXX2121

Jul 07, 2025 Paid to RENUKA HOTEL OPD DEBIT ₹50

09:48 AM Transaction ID T2507070948477087666555
UTR No. 337583680121

Paid by XXXXXX2121

Jul 07, 2025 Paid to K Nagaraj DEBIT ₹10

09:33 AM Transaction ID T2507070933431874791566
UTR No. 262999781633

Paid by XXXXXX2121

Jul 06, 2025 Paid to Puttamma pan shop DEBIT ₹140

07:40 PM Transaction ID T2507061940479505495058
UTR No. 309512760016

Paid by XXXXXX2121

Jul 06, 2025 Paid to E THIPPAMMA DEBIT ₹240

07:25 PM Transaction ID T2507061925096837046398
UTR No. 470556669516

Paid by XXXXXX2121

Jul 06, 2025 Paid to G Mohammed Muneer Sab DEBIT ₹1,300

11:23 AM Transaction ID T2507061122596575371643
UTR No. 346104681977

Paid by XXXXXX2121

Jul 06, 2025 Paid to Mr KRISHNAIAH VEMURI DEBIT ₹30

10:33 AM Transaction ID T2507061033519314319900
UTR No. 247643881585

Paid by XXXXXX2121

Jul 06, 2025 Paid to SBI ATM CASH WITHDRAWAL THROUGH UPI DEBIT ₹1,300
10:22 AM Transaction ID T2507061021516578258687
UTR No. 337724111318

Paid by XXXXXX2121

Page 8 of 107
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Date Transaction Details Type Amount

Jul 05, 2025 Mobile recharged 9019796771 DEBIT ₹52

09:43 PM Transaction ID NB25070521434725755436172
UTR No. 297176899675
Jio Prepaid Reference ID 23452841873

Paid by XXXXXX2121

Jul 05, 2025 Paid to MANOJ KUMAR M DEBIT ₹20

05:36 PM Transaction ID T2507051736115050595059
UTR No. 996225553877

Paid by XXXXXX2121

Jul 05, 2025 Paid to New Srinivasa hotal DEBIT ₹80

01:18 PM Transaction ID T2507051318033434791026
UTR No. 889043072323

Paid by XXXXXX2121

Jul 05, 2025 Paid to M MAHAMOOD DEBIT ₹50

11:49 AM Transaction ID T2507051148581938485116
UTR No. 331312406825

Paid by XXXXXX2121

Jul 03, 2025 Mobile recharged 7892158216 DEBIT ₹302

09:06 PM Transaction ID NB25070321064068350178342
UTR No. 953730787452
Jio Prepaid Reference ID 23436690512

Paid by XXXXXX2121

Jul 03, 2025 Received from HEART CREDIT ₹50

07:16 PM Transaction ID T2507031916074536223866
UTR No. 700914657748

Credited to XXXXXX2121

Jul 03, 2025 Paid to KRUSHNA MOORTHY B DEBIT ₹35

07:16 PM Transaction ID T2507031915559938484888
UTR No. 341540408043

Paid by XXXXXX2121

Page 9 of 107
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Date Transaction Details Type Amount

Jul 03, 2025 Paid to H GADILINGAPPA DEBIT ₹2,400

07:14 PM Transaction ID T2507031913594612923964
UTR No. 457149220407

Paid by XXXXXX2121

Jul 03, 2025 Received from HEART CREDIT ₹2,700

06:38 PM Transaction ID T2507031838145965741908
UTR No. 313278838449

Credited to XXXXXX2121

Jul 02, 2025 AutoPay activation PhonePe DEBIT ₹2

11:07 AM Transaction ID OM2507021106560500467948
UTR No. 518308696573

Paid by XXXXXX2121

Jul 02, 2025 Refund from KukuFM CREDIT ₹2

11:07 AM Transaction ID T2507021107560262867345
UTR No. 518340555853

Credited to XXXXXX2121

Jun 30, 2025 Paid to SHREE RAGHAVENDRA BEKARI DEBIT ₹10

01:01 PM Transaction ID T2506301301077504396261
UTR No. 047866254839

Paid by XXXXXX2121

Jun 29, 2025 Paid to VIJAY WINES DEBIT ₹140

08:30 PM Transaction ID T2506292030155670347037
UTR No. 656637680737

Paid by XXXXXX2121

Jun 29, 2025 Received from SWAMI MAVA CREDIT ₹150

08:25 PM Transaction ID T2506292025125754971077
UTR No. 294991025218

Credited to XXXXXX2121

Page 10 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jun 26, 2025 DTH recharged 02538385609 DEBIT ₹303

10:13 AM Transaction ID NB25062610130598105813262
UTR No. 011870962116
Bharat Connect Transaction ID PP015177BB45A0SE2258

Paid by XXXXXX2121

Jun 26, 2025 Received from HEART CREDIT ₹300

08:23 AM Transaction ID T2506260823467551840663
UTR No. 905302510016

Credited to XXXXXX2121

Jun 25, 2025 Paid to KRUSHNA MOORTHY B DEBIT ₹1,820

05:20 PM Transaction ID T2506251720560459244556
UTR No. 083385372597

Paid by XXXXXX2121

Jun 25, 2025 Received from HEART CREDIT ₹1,800

02:51 PM Transaction ID T2506251451022601432911
UTR No. 570207980461

Credited to XXXXXX2121

Jun 25, 2025 Paid to Sapatgeeri Hotel B SURESH DEBIT ₹85

10:58 AM Transaction ID T2506251058399822662992
UTR No. 488790272489

Paid by XXXXXX2121

Jun 25, 2025 Received from HEART CREDIT ₹100

10:49 AM Transaction ID T2506251049037886461737
UTR No. 824096160757

Credited to XXXXXX2121

Jun 22, 2025 Paid to Vaishnavi clinic DEBIT ₹222

07:07 PM Transaction ID T2506221907019608895513
UTR No. 217068660700

Paid by XXXXXX2121

Page 11 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jun 22, 2025 Received from HEART CREDIT ₹250

07:06 PM Transaction ID T2506221906313501326135
UTR No. 352376324330

Credited to XXXXXX2121

Jun 20, 2025 Paid to G KIRANA DEBIT ₹50

01:58 PM Transaction ID T2506201357569386934544
UTR No. 349046793120

Paid by XXXXXX2121

Jun 20, 2025 Paid to BASAVARAJ S DEBIT ₹500

08:49 AM Transaction ID T2506200849522573448991
UTR No. 971575705029

Paid by XXXXXX2121

Jun 19, 2025 Paid to Manju hair selone shop DEBIT ₹100
05:42 PM Transaction ID T2506191742395344051055
UTR No. 121584702529

Paid by XXXXXX2121

Jun 19, 2025 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹150

12:22 PM Transaction ID T2506191222169580135308
UTR No. 840061596879

Paid by XXXXXX2121

Jun 19, 2025 Paid to RAJU DANGER DEBIT ₹200

11:51 AM Transaction ID T2506191151117905875492
UTR No. 486773323091

Paid by XXXXXX2121

Jun 19, 2025 Paid to SWAMI MAVA DEBIT ₹1,000

10:23 AM Transaction ID T2506191023132206260785
UTR No. 988404297914

Paid by XXXXXX2121

Jun 19, 2025 Paid to 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ DEBIT ₹2,000
07:24 AM Transaction ID T2506190724166410971989
UTR No. 990804058929

Paid by XXXXXX2121

Page 12 of 107
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Date Transaction Details Type Amount

Jun 18, 2025 Received from Harish CREDIT ₹4,000

10:12 PM Transaction ID T2506182212216960135065
UTR No. 562263841351

Credited to XXXXXX2121

Jun 18, 2025 Paid to VIJAY WINES DEBIT ₹140

08:33 PM Transaction ID T2506182033344327707569
UTR No. 492280728377

Paid by XXXXXX2121

Jun 18, 2025 Received from HEART CREDIT ₹40

08:33 PM Transaction ID T2506182033493020654800
UTR No. 037756648024

Credited to XXXXXX2121

Jun 18, 2025 Received from HEART CREDIT ₹100

08:32 PM Transaction ID T2506182032003104310800
UTR No. 885067228851

Credited to XXXXXX2121

Jun 18, 2025 Paid to YASHWANT DEBIT ₹15

04:37 PM Transaction ID T2506181637478755742238
UTR No. 471640095530

Paid by XXXXXX2121

Jun 18, 2025 Mobile recharged 7899988464 DEBIT ₹29

09:04 AM Transaction ID NB25061809042678651460932
UTR No. 456567343497
Jio Prepaid Reference ID 23312990753

Paid by XXXXXX2121

Jun 18, 2025 Received from HEART CREDIT ₹20

09:03 AM Transaction ID T2506180903105584817566
UTR No. 567064176045

Credited to XXXXXX2121

Page 13 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jun 16, 2025 Paid to Shivamma kirani stores DEBIT ₹17

11:18 AM Transaction ID T2506161118054547724657
UTR No. 708254504809

Paid by XXXXXX2121

Jun 16, 2025 Paid to SRI KRISHNA MEDICAL & GENERAL STORE DEBIT ₹10
11:16 AM Transaction ID T2506161116044114967235
UTR No. 079006774571

Paid by XXXXXX2121

Jun 16, 2025 Received from HEART CREDIT ₹50

11:15 AM Transaction ID T2506161115472689660226
UTR No. 844916548164

Credited to XXXXXX2121

Jun 15, 2025 Paid to 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ DEBIT ₹700
07:59 PM Transaction ID T2506151959254488722653
UTR No. 269745826576

Paid by XXXXXX2121

Jun 15, 2025 Paid to MAIBUSAB MAIBUSAB DEBIT ₹300

07:19 PM Transaction ID T2506151919424984397300
UTR No. 993615306683

Paid by XXXXXX2121

Jun 15, 2025 Received from SWAMI MAVA CREDIT ₹1,000

06:50 PM Transaction ID T2506151850202343220463
UTR No. 519171447564

Credited to XXXXXX2121

Jun 11, 2025 Paid to MANOJ KUMAR M DEBIT ₹20

09:26 AM Transaction ID T2506110923283404721931
UTR No. 346963639910

Paid by XXXXXX2121

Jun 10, 2025 Paid to Harsha general store DEBIT ₹10

12:32 PM Transaction ID T2506101232125552207390
UTR No. 285306555299

Paid by XXXXXX2121

Page 14 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jun 10, 2025 Paid to INCHARA GENERAL store DEBIT ₹40

11:04 AM Transaction ID T2506101104452231376427
UTR No. 707338790734

Paid by XXXXXX2121

Jun 10, 2025 Paid to INCHARA GENERAL store DEBIT ₹60

09:32 AM Transaction ID T2506100932275211352383
UTR No. 916775856476

Paid by XXXXXX2121

Jun 10, 2025 Received from SWAMI MAVA CREDIT ₹100

09:28 AM Transaction ID T2506100928429964866189
UTR No. 232913832913

Credited to XXXXXX2121

Jun 08, 2025 Paid to H VENKATESHA DEBIT ₹20

07:16 PM Transaction ID T2506081916326655326260
UTR No. 221273104110

Paid by XXXXXX2121

Jun 07, 2025 Paid to G SHARANA BASAPPA DEBIT ₹50

08:04 PM Transaction ID T2506072004088249767102
UTR No. 993783260589

Paid by XXXXXX2121

Jun 07, 2025 Paid to UPPERI VEERESH DEBIT ₹50

07:54 PM Transaction ID T2506071954475019181217
UTR No. 037021055113

Paid by XXXXXX2121

Jun 07, 2025 Paid to HULIGI SURESH DEBIT ₹50

08:11 AM Transaction ID T2506070811375592914958
UTR No. 356635983421

Paid by XXXXXX2121

Jun 05, 2025 Paid to SAGAR ELECTRICALS DEBIT ₹800

07:49 PM Transaction ID T2506051949081420772896
UTR No. 434309200789

Paid by XXXXXX2121

Page 15 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jun 05, 2025 Received from ASHOK CREDIT ₹1,000

07:48 PM Transaction ID T2506051948350088417473
UTR No. 976375807938

Credited to XXXXXX2121

Jun 04, 2025 Received from ASHOK CREDIT ₹300

07:37 PM Transaction ID T2506041937247392112467
UTR No. 196925897552

Credited to XXXXXX2121

Jun 01, 2025 Paid to G Mohammed Muneer Sab DEBIT ₹220

07:32 PM Transaction ID T2506011932378517614384
UTR No. 247987139407

Paid by XXXXXX2121

Jun 01, 2025 Received from HEART CREDIT ₹220

07:32 PM Transaction ID T2506011932205503388194
UTR No. 332189341152

Credited to XXXXXX2121

Jun 01, 2025 Paid to VIJAY WINES DEBIT ₹180

07:13 PM Transaction ID T2506011913071842872857
UTR No. 369372683302

Paid by XXXXXX2121

Jun 01, 2025 Received from HEART CREDIT ₹180

07:13 PM Transaction ID T2506011912535481300520
UTR No. 704896402565

Credited to XXXXXX2121

May 27, 2025 Paid to Rajesh hotel DEBIT ₹108

09:08 PM Transaction ID T2505272108101676419663
UTR No. 410315531395

Paid by XXXXXX2121

May 27, 2025 Paid to Nethravathi . DEBIT ₹1,530

06:26 PM Transaction ID T2505271826492320246601
UTR No. 373477455775

Paid by XXXXXX2121

Page 16 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 26, 2025 Paid to Maregema kirani shop DEBIT ₹110

08:02 PM Transaction ID T2505262002539037327825
UTR No. 269113013529

Paid by XXXXXX2121

May 26, 2025 Paid to 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ DEBIT ₹350
12:58 PM Transaction ID T2505261257292774039154
UTR No. 244633159754

Paid by XXXXXX2121

May 26, 2025 Received from HEART CREDIT ₹130

12:56 PM Transaction ID T2505261256396067758934
UTR No. 076249307174

Credited to XXXXXX2121

May 26, 2025 Paid to Vaishnavi clinic DEBIT ₹384

12:35 PM Transaction ID T2505261234555380351826
UTR No. 743393141973

Paid by XXXXXX2121

May 26, 2025 Received from SWAMI MAVA CREDIT ₹2,000

11:20 AM Transaction ID T2505261119578435254483
UTR No. 046909255066

Credited to XXXXXX2121

May 26, 2025 Paid to UPPERI VEERESH DEBIT ₹150

09:26 AM Transaction ID T2505260926471062426868
UTR No. 486366837406

Paid by XXXXXX2121

May 26, 2025 Paid to Sri annapuranna DEBIT ₹140

09:25 AM Transaction ID T2505260925236601377271
UTR No. 828053781347

Paid by XXXXXX2121

May 26, 2025 Received from HUSENI CREDIT ₹150

08:41 AM Transaction ID T2505260841025379031956
UTR No. 522771418260

Credited to XXXXXX2121

Page 17 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 26, 2025 Paid to K CHIDANANDA SHETTY DEBIT ₹25

07:26 AM Transaction ID T2505260726361278743213
UTR No. 396335252103

Paid by XXXXXX2121

May 25, 2025 Paid to Nandi Fillling Station DEBIT ₹200

03:05 PM Transaction ID T2505251505187999617043
UTR No. 192890984785

Paid by XXXXXX2121

May 25, 2025 Received from ASHOK CREDIT ₹500

01:42 PM Transaction ID T2505251341573112295561
UTR No. 887763748068

Credited to XXXXXX2121

May 25, 2025 Received from HEART CREDIT ₹200

11:09 AM Transaction ID T2505251109467699837600
UTR No. 712455090252

Credited to XXXXXX2121

May 24, 2025 Paid to VIJAY WINES DEBIT ₹360

07:26 PM Transaction ID T2505241926256007613103
UTR No. 754004610114

Paid by XXXXXX2121

May 24, 2025 Received from HEART CREDIT ₹360

07:25 PM Transaction ID T2505241925409157820309
UTR No. 762158724973

Credited to XXXXXX2121

May 24, 2025 Paid to HULIGI SURESH DEBIT ₹100

08:37 AM Transaction ID T2505240837054740745643
UTR No. 796418854609

Paid by XXXXXX2121

May 24, 2025 Received from HEART CREDIT ₹100

08:18 AM Transaction ID T2505240818450288938792
UTR No. 158583337233

Credited to XXXXXX2121

Page 18 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 23, 2025 Paid to Buddi Gayathri DEBIT ₹40

07:23 PM Transaction ID T2505231923166674368751
UTR No. 406637886342

Paid by XXXXXX2121

May 22, 2025 Paid to VIJAY WINES DEBIT ₹840

07:29 PM Transaction ID T2505221929380671911743
UTR No. 358065129752

Paid by XXXXXX2121

May 22, 2025 Received from HEART CREDIT ₹840

07:29 PM Transaction ID T2505221929236383060639
UTR No. 025624763776

Credited to XXXXXX2121

May 19, 2025 Paid to Buddi Gayathri DEBIT ₹40

07:28 PM Transaction ID T2505191927546068624526
UTR No. 577339914957

Paid by XXXXXX2121

May 19, 2025 Paid to KURUBARA KORI KARIYAPPA DEBIT ₹700

07:20 PM Transaction ID T2505191920531412124361
UTR No. 955042743864

Paid by XXXXXX2121

May 19, 2025 Paid to Bhumika medical general Store DEBIT ₹201
07:18 PM Transaction ID T2505191918253843054728
UTR No. 955533550743

Paid by XXXXXX2121

May 19, 2025 Paid to ASHOK DEBIT ₹200

06:49 PM Transaction ID T2505191849104112570055
UTR No. 601425889932

Paid by XXXXXX2121

May 19, 2025 Paid to G sheshappa kirani general store DEBIT ₹8

02:34 PM Transaction ID T2505191434200843573714
UTR No. 588743887366

Paid by XXXXXX2121

Page 19 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 19, 2025 Received from SWAMI MAVA CREDIT ₹1,200

02:25 PM Transaction ID T2505191425514381277098
UTR No. 547287308545

Credited to XXXXXX2121

May 18, 2025 Paid to HULIGI SURESH DEBIT ₹40

08:54 AM Transaction ID T2505180854314350505889
UTR No. 707125829244

Paid by XXXXXX2121

May 17, 2025 Paid to MANOJ KUMAR M DEBIT ₹50

07:11 PM Transaction ID T2505171911552797866864
UTR No. 741030068698

Paid by XXXXXX2121

May 15, 2025 Paid to Metro Footwer DEBIT ₹250

02:00 PM Transaction ID T2505151400523916696995
UTR No. 324144687331

Paid by XXXXXX2121

May 15, 2025 Received from SHIVARAMA KRISHNA 2 CREDIT ₹500

01:35 PM Transaction ID T2505151335270046461192
UTR No. 906097512018

Credited to XXXXXX2121

May 13, 2025 Received from SWAMI MAVA CREDIT ₹100

05:15 PM Transaction ID T2505131715444108003034
UTR No. 433219978351

Credited to XXXXXX2121

May 11, 2025 Paid to Jagadish Ice Cream DEBIT ₹10

03:05 PM Transaction ID T2505111505216859890355
UTR No. 465473354324

Paid by XXXXXX2121

May 08, 2025 Paid to MANOJ KUMAR M DEBIT ₹100

09:35 AM Transaction ID T2505080935553894080772
UTR No. 746377214883

Paid by XXXXXX2121

Page 20 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 07, 2025 Received from HEART CREDIT ₹100

09:33 PM Transaction ID T2505072133068100801445
UTR No. 107356230827

Credited to XXXXXX2121

May 04, 2025 Paid to VIJAY WINES DEBIT ₹1,040

08:27 PM Transaction ID T2505042027024159033409
UTR No. 945606576675

Paid by XXXXXX2121

May 04, 2025 Received from SHIVARAMA KRISHNA 2 CREDIT ₹1,040

08:25 PM Transaction ID T2505042025523227624623
UTR No. 539302215125

Credited to XXXXXX2121

May 04, 2025 Paid to MANOJ KUMAR M DEBIT ₹30

06:30 PM Transaction ID T2505041830114383220812
UTR No. 961524266458

Paid by XXXXXX2121

May 03, 2025 Paid to MANOJ KUMAR M DEBIT ₹30

08:18 PM Transaction ID T2505032017426736531993
UTR No. 911230854091

Paid by XXXXXX2121

May 03, 2025 Mobile recharged 9019796771 DEBIT ₹352

08:14 PM Transaction ID NX25050320135128280215281
UTR No. 295768237431
Jio Prepaid Reference ID 22946672853

Paid by XXXXXX2121

May 03, 2025 Received from krishnamurthy b CREDIT ₹800

08:01 PM Transaction ID T2505032001359905095675
UTR No. 817865529322

Credited to XXXXXX2121

Page 21 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Apr 19, 2025 Paid to Aggarwal sweet DEBIT ₹20

01:16 PM Transaction ID T2504191316255962727310
UTR No. 396668537952

Paid by XXXXXX2121

Apr 19, 2025 Received from Vijay Kumar p CREDIT ₹100

01:04 PM Transaction ID T2504191304159308028259
UTR No. 183845430690

Credited to XXXXXX2121

Apr 17, 2025 Paid to J DODDA RENUKAPPA DEBIT ₹33

08:49 PM Transaction ID T2504172049218428150378
UTR No. 149372632657

Paid by XXXXXX2121

Apr 17, 2025 Received from SWAMI MAVA CREDIT ₹35

08:48 PM Transaction ID T2504172048255851505253
UTR No. 327078166368

Credited to XXXXXX2121

Apr 17, 2025 Received from HEART CREDIT ₹40

06:09 PM Transaction ID T2504171809378599162408
UTR No. 472692343887

Credited to XXXXXX2121

Apr 14, 2025 Received from HEART CREDIT ₹10

07:41 PM Transaction ID T2504141941174585196704
UTR No. 696652088841

Credited to XXXXXX2121

Apr 14, 2025 Received from krishnamurthy b CREDIT ₹300

07:08 PM Transaction ID T2504141908126755702249
UTR No. 789095624556

Credited to XXXXXX2121

Apr 05, 2025 Paid to KRUSHNA MOORTHY B DEBIT ₹10

09:42 AM Transaction ID T2504050941438736531391
UTR No. 067890734834

Paid by XXXXXX2121

Page 22 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Mar 31, 2025 DTH recharged 75276704493 DEBIT ₹261

06:56 PM Transaction ID NX25033118555367771009761
UTR No. 318400675140
Bharat Connect Transaction ID PP015090BX17F1GLC106

Paid by XXXXXX2121

Mar 31, 2025 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹260
06:53 PM Transaction ID T2503311853275197376180
UTR No. 071472744812

Credited to XXXXXX2121

Mar 31, 2025 Paid to HAYAVADANA FILLINGS DEBIT ₹110

04:05 PM Transaction ID T2503311605225121100801
UTR No. 196859973302

Paid by XXXXXX2121

Mar 31, 2025 Received from HEART CREDIT ₹200

09:35 AM Transaction ID T2503310934571987301792
UTR No. 451373299943

Credited to XXXXXX2121

Mar 30, 2025 Paid to K CHIDANANDA SHETTY DEBIT ₹2

06:50 PM Transaction ID T2503301850271212557636
UTR No. 314650406968

Paid by XXXXXX2121

Mar 30, 2025 Paid to GENERAL TRADING ASSOCIATI DEBIT ₹620

01:22 PM Transaction ID T2503301322350964071212
UTR No. 306000115026

Paid by XXXXXX2121

Mar 30, 2025 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹20
01:22 PM Transaction ID T2503301322156103778784
UTR No. 763789023010

Credited to XXXXXX2121

Page 23 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Mar 30, 2025 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹600
01:15 PM Transaction ID T2503301315458490278212
UTR No. 943094469362

Credited to XXXXXX2121

Mar 28, 2025 Paid to Buddi Gayathri DEBIT ₹30

06:49 PM Transaction ID T2503281849389250702499
UTR No. 783549055969

Paid by XXXXXX2121

Mar 28, 2025 Paid to MANOJ KUMAR M DEBIT ₹30

11:46 AM Transaction ID T2503281146313471382686
UTR No. 663740458797

Paid by XXXXXX2121

Mar 27, 2025 Paid to CHANDRASHEKAR CHANDRASHEKAR DEBIT ₹8

08:08 PM Transaction ID T2503272008455196101633
UTR No. 374229902338

Paid by XXXXXX2121

Mar 27, 2025 Paid to VIJAY WINES DEBIT ₹140

08:07 PM Transaction ID T2503272007188205028500
UTR No. 133170791613

Paid by XXXXXX2121

Mar 27, 2025 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹150
08:06 PM Transaction ID T2503272006491028934160
UTR No. 576302458116

Credited to XXXXXX2121

Mar 27, 2025 Paid to Buddi Gayathri DEBIT ₹35

07:59 PM Transaction ID T2503271959505339535108
UTR No. 892742287934

Paid by XXXXXX2121

Mar 27, 2025 Paid to MANOJ KUMAR M DEBIT ₹30

12:56 PM Transaction ID T2503271255555798499011
UTR No. 876133423599

Paid by XXXXXX2121

Page 24 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Mar 26, 2025 Paid to Pallavi dhabha DEBIT ₹80

08:35 PM Transaction ID T2503262035075583050946
UTR No. 399753691983

Paid by XXXXXX2121

Mar 26, 2025 Received from HEART CREDIT ₹70

08:32 PM Transaction ID T2503262032535936540548
UTR No. 945197888280

Credited to XXXXXX2121

Mar 26, 2025 Paid to MANOJ KUMAR M DEBIT ₹40

01:54 PM Transaction ID T2503261353546994943248
UTR No. 293999167924

Paid by XXXXXX2121

Mar 25, 2025 Paid to Sri Rangaswamy Bangels DEBIT ₹40

04:06 PM Transaction ID T2503251606382158898416
UTR No. 579803006516

Paid by XXXXXX2121

Mar 25, 2025 Received from HEART CREDIT ₹500

01:46 PM Transaction ID T2503251346353091236518
UTR No. 436340642830

Credited to XXXXXX2121

Mar 22, 2025 Received from HEART CREDIT ₹800

08:20 PM Transaction ID T2503222020294910414644
UTR No. 177425987838

Credited to XXXXXX2121

Mar 22, 2025 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹5
07:59 PM Transaction ID T2503221959095782854761
UTR No. 187080264688

Credited to XXXXXX2121

Page 25 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Mar 22, 2025 DTH recharged 80631904804 DEBIT ₹261

07:58 PM Transaction ID NX25032219581896612581471
UTR No. 669286465452
Bharat Connect Transaction ID PP015081BX6ET1JIB418

Paid by XXXXXX2121

Mar 22, 2025 Received from ******7097 CREDIT ₹258

07:56 PM Transaction ID T2503221956449676118029
UTR No. 898640440443

Credited to XXXXXX2121

Mar 22, 2025 Paid to MANOJ KUMAR M DEBIT ₹30

01:25 PM Transaction ID T2503221325528499486196
UTR No. 066167540854

Paid by XXXXXX2121

Mar 22, 2025 Paid to Sri annapuranna DEBIT ₹10

09:40 AM Transaction ID T2503220940425448931214
UTR No. 611420641096

Paid by XXXXXX2121

Mar 20, 2025 Received from krishnamurthy b CREDIT ₹300

04:44 PM Transaction ID T2503201644110753317493
UTR No. 182531765768

Credited to XXXXXX2121

Mar 18, 2025 Paid to SRI KRISHNA MEDICAL & GENERAL STORE DEBIT ₹25
08:48 PM Transaction ID T2503182048113426084561
UTR No. 417619484525

Paid by XXXXXX2121

Mar 18, 2025 Paid to KRUSHNA MOORTHY B DEBIT ₹410

07:28 PM Transaction ID T2503181928019264376104
UTR No. 338966216842

Paid by XXXXXX2121

Page 26 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Mar 18, 2025 Received from HEART CREDIT ₹300

07:27 PM Transaction ID T2503181927075200238820
UTR No. 465707756079

Credited to XXXXXX2121

Mar 18, 2025 Received from KRISHNA MURTHY B CREDIT ₹295

05:00 PM Transaction ID T2503181700180660139619
UTR No. 507796549091

Credited to XXXXXX2121

Mar 17, 2025 Received from pavan CREDIT ₹100

02:02 PM Transaction ID T2503171402125079089174
UTR No. 987581544448

Credited to XXXXXX2121

Mar 16, 2025 Received from HEART CREDIT ₹30

07:56 PM Transaction ID T2503161956383960537635
UTR No. 392178654426

Credited to XXXXXX2121

Mar 13, 2025 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹200
05:09 PM Transaction ID T2503131709551697150804
UTR No. 821482537380

Credited to XXXXXX2121

Mar 13, 2025 Paid to MAHEBOOB PASHA BAGLI DEBIT ₹30

03:07 PM Transaction ID T2503131507419021375723
UTR No. 567175228066

Paid by XXXXXX2121

Mar 13, 2025 Paid to K DEVARAJA DEBIT ₹20

11:08 AM Transaction ID T2503131108083615129949
UTR No. 009507064311

Paid by XXXXXX2121

Mar 12, 2025 Paid to MAJEED DEBIT ₹15

02:00 PM Transaction ID T2503121400468228509988
UTR No. 583567106639

Paid by XXXXXX2121

Page 27 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Mar 10, 2025 Paid to MANOJ KUMAR M DEBIT ₹50

01:31 PM Transaction ID T2503101330497224419124
UTR No. 645311375810

Paid by XXXXXX2121

Mar 09, 2025 Received from krishnamurthy b CREDIT ₹700

07:39 PM Transaction ID T2503091939231160758124
UTR No. 361675063268

Credited to XXXXXX2121

Mar 06, 2025 Mobile recharged 9019796771 DEBIT ₹352

11:11 PM Transaction ID NX25030623111382723705091
UTR No. 211490330663
Jio Prepaid Reference ID 22474942770

Paid by XXXXXX2121

Mar 02, 2025 Received from HEART CREDIT ₹2,000

11:06 AM Transaction ID T2503021106458506168810
UTR No. 699313140906

Credited to XXXXXX2121

Mar 01, 2025 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹500

07:10 PM Transaction ID T2503011910285158710749
UTR No. 811561633631

Credited to XXXXXX2121

Mar 01, 2025 Paid to Rajs Filling Station DEBIT ₹50

06:14 AM Transaction ID T2503010614028957082433
UTR No. 945819539477

Paid by XXXXXX2121

Mar 01, 2025 Received from PRASAD CREDIT ₹50

06:13 AM Transaction ID T2503010613161369224642
UTR No. 986390605642

Credited to XXXXXX2121

Page 28 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Feb 25, 2025 Received from HEART CREDIT ₹40

04:29 PM Transaction ID T2502251629045317013740
UTR No. 748216689969

Credited to XXXXXX2121

Feb 24, 2025 Paid to Veeravalli Mounika DEBIT ₹2

09:58 PM Transaction ID T2502242157586256370457
UTR No. 917400388107

Paid by XXXXXX2121

Feb 20, 2025 Paid to A RAMU DEBIT ₹15

08:30 AM Transaction ID T2502200829587149683659
UTR No. 105817838451

Paid by XXXXXX2121

Feb 20, 2025 Received from HEART CREDIT ₹20

08:29 AM Transaction ID T2502200829069133564802
UTR No. 350202538489

Credited to XXXXXX2121

Feb 16, 2025 Mobile recharged 9972087129 DEBIT ₹302

02:42 PM Transaction ID NX25021614425053921160901
UTR No. 902440847079
Airtel Prepaid Reference ID 1163256077

Paid by XXXXXX2121

Feb 15, 2025 Received from HEART CREDIT ₹300

06:59 PM Transaction ID T2502151859530856950705
UTR No. 930616841001

Credited to XXXXXX2121

Feb 15, 2025 Received from H VENKATESH CREDIT ₹30

04:41 PM Transaction ID T2502151641041409224705
UTR No. 795411292579

Credited to XXXXXX2121

Page 29 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Feb 14, 2025 Paid to Sri annapuranna DEBIT ₹60

08:53 AM Transaction ID T2502140853164492310428
UTR No. 021866649772

Paid by XXXXXX2121

Feb 14, 2025 Received from HEART CREDIT ₹50

08:51 AM Transaction ID T2502140851466991819554
UTR No. 338301678691

Credited to XXXXXX2121

Feb 14, 2025 Paid to SHARANA BASAVASBA DEBIT ₹10

08:30 AM Transaction ID T2502140830512279249569
UTR No. 990652423112

Paid by XXXXXX2121

Feb 12, 2025 Paid to MANOJ KUMAR M DEBIT ₹50

07:58 PM Transaction ID T2502121958351253942697
UTR No. 527074857128

Paid by XXXXXX2121

Feb 11, 2025 Received from ASHOK CREDIT ₹200

07:52 PM Transaction ID T2502111951564440734055
UTR No. 718431111073

Credited to XXXXXX2121

Feb 11, 2025 Received from HEART CREDIT ₹20

09:52 AM Transaction ID T2502110952325290878443
UTR No. 605378138790

Credited to XXXXXX2121

Feb 10, 2025 Received from H VENKATESH CREDIT ₹20

06:36 PM Transaction ID T2502101836336253235139
UTR No. 489457265668

Credited to XXXXXX2121

Feb 10, 2025 Received from H VENKATESH CREDIT ₹350

01:22 PM Transaction ID T2502101322430612626536
UTR No. 149070605355

Credited to XXXXXX2121

Page 30 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Feb 08, 2025 Paid to Jyoti Andappa Jummannava DEBIT ₹2

02:31 PM Transaction ID T2502081431461567477533
UTR No. 873894266672

Paid by XXXXXX2121

Feb 08, 2025 Paid to SAVJI CHAI DEBIT ₹6

11:39 AM Transaction ID T2502081139050225563086
UTR No. 893685423992

Paid by XXXXXX2121

Feb 08, 2025 Paid to SAVJI CHAI DEBIT ₹12

07:20 AM Transaction ID T2502080720059932118811
UTR No. 669846170295

Paid by XXXXXX2121

Feb 08, 2025 Received from HEART CREDIT ₹20

07:10 AM Transaction ID T2502080710243830771516
UTR No. 566385135813

Credited to XXXXXX2121

Feb 07, 2025 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹1
09:44 PM Transaction ID T2502072144476543874031
UTR No. 100740492180

Credited to XXXXXX2121

Feb 07, 2025 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹6
09:44 PM Transaction ID T2502072144336208524982
UTR No. 150114096896

Credited to XXXXXX2121

Feb 07, 2025 Paid to 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ DEBIT ₹20
08:47 PM Transaction ID T2502072047433227914339
UTR No. 245981434621

Paid by XXXXXX2121

Feb 07, 2025 Received from HEART CREDIT ₹20

08:45 PM Transaction ID T2502072045481486808872
UTR No. 010043453053

Credited to XXXXXX2121

Page 31 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Feb 03, 2025 Paid to 𝐌𝐀𝐇𝐄𝐒𝐇 𝐀𝐑𝐉𝐔𝐍 𝐑𝐄𝐃𝐃𝐘 DEBIT ₹4,000

07:59 PM Transaction ID T2502031959214860427642
UTR No. 741050465388

Paid by XXXXXX2121

Feb 03, 2025 Received from HEART CREDIT ₹2,200

07:50 PM Transaction ID T2502031950247852632492
UTR No. 668397512910

Credited to XXXXXX2121

Feb 03, 2025 Paid to FLIPKART INTERNET PVT LTD DEBIT ₹223
10:11 AM Transaction ID
APB8491bdd5a0884e42b0329ff36ba22693
UTR No. 503410912798

Paid by XXXXXX2121

Feb 02, 2025 Paid to HEART DEBIT ₹1,500

05:43 PM Transaction ID T2502021743234455059872
UTR No. 306508050797

Paid by XXXXXX2121

Feb 01, 2025 Paid to K CHIDANANDA SHETTY DEBIT ₹14

07:08 PM Transaction ID T2502011908113502736536
UTR No. 794571217200

Paid by XXXXXX2121

Feb 01, 2025 Paid to U SUDARANI DEBIT ₹100

07:04 PM Transaction ID T2502011904348746669942
UTR No. 268711973081

Paid by XXXXXX2121

Feb 01, 2025 Paid to B DODDA BASAPPA DEBIT ₹70

07:00 PM Transaction ID T2502011900302238586598
UTR No. 869563422748

Paid by XXXXXX2121

Page 32 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Feb 01, 2025 Paid to SRI KRISHNA MEDICAL & GENERAL STORE DEBIT ₹30
06:48 PM Transaction ID T2502011848066381434902
UTR No. 367712424634

Paid by XXXXXX2121

Feb 01, 2025 Paid to IYENGAR CAKE HOUSE DEBIT ₹40

12:28 PM Transaction ID T2502011228071310495858
UTR No. 365022734233

Paid by XXXXXX2121

Feb 01, 2025 Paid to NAEEM DEBIT ₹120

12:22 PM Transaction ID T2502011222229944859766
UTR No. 024359204629

Paid by XXXXXX2121

Feb 01, 2025 Received from Rani k v CREDIT ₹4,500

11:01 AM Transaction ID T2502011101114703819931
UTR No. 668509870621

Credited to XXXXXX2121

Jan 31, 2025 Mobile recharged 9019796771 DEBIT ₹19

09:56 PM Transaction ID NX25013121563074933832671
UTR No. 012062850477
Jio Prepaid Reference ID 22198819636

Paid by XXXXXX2121

Jan 31, 2025 Paid to MANOJ KUMAR M DEBIT ₹30

09:54 AM Transaction ID T2501310954223975382248
UTR No. 368906225057

Paid by XXXXXX2121

Jan 30, 2025 Paid to Egg Rice Hotel DEBIT ₹70

01:10 PM Transaction ID T2501301310153234413061
UTR No. 149532246090

Paid by XXXXXX2121

Page 33 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 30, 2025 Received from HEART CREDIT ₹400

09:39 AM Transaction ID T2501300939006778684129
UTR No. 507583995972

Credited to XXXXXX2121

Jan 28, 2025 Received from HEART CREDIT ₹40

11:32 AM Transaction ID T2501281132215811048198
UTR No. 399018104494

Credited to XXXXXX2121

Jan 27, 2025 Mobile recharged 7892158216 DEBIT ₹19

07:57 PM Transaction ID NX25012719571804103962181
UTR No. 472305063927
Jio Prepaid Reference ID 22166758498

Paid by XXXXXX2121

Jan 26, 2025 Paid to KRUSHNA MOORTHY B DEBIT ₹20

07:07 PM Transaction ID T2501261907361497993737
UTR No. 872107252472

Paid by XXXXXX2121

Jan 26, 2025 Paid to U SUDARANI DEBIT ₹20

06:50 PM Transaction ID T2501261850535593289660
UTR No. 118095904578

Paid by XXXXXX2121

Jan 26, 2025 Received from 𝐃𝐔𝐑𝐆𝐄𝐒𝐇 CREDIT ₹100

06:10 PM Transaction ID T2501261810107550851706
UTR No. 625469794443

Credited to XXXXXX2121

Jan 26, 2025 Received from VEERESH MAVA CREDIT ₹100

04:30 PM Transaction ID T2501261630330028765342
UTR No. 825014577126

Credited to XXXXXX2121

Page 34 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 26, 2025 Received from VEERESH MAVA CREDIT ₹70

04:27 PM Transaction ID T2501261627447189866156
UTR No. 113198223186

Credited to XXXXXX2121

Jan 26, 2025 Received from VEERESH MAVA CREDIT ₹26,000

04:23 PM Transaction ID T2501261623228596079561
UTR No. 085849005554

Credited to XXXXXX2121

Jan 26, 2025 Received from VEERESH MAVA CREDIT ₹10,000

04:17 PM Transaction ID T2501261617218704790977
UTR No. 357536143736

Credited to XXXXXX2121

Jan 25, 2025 Mobile recharged 7892158216 DEBIT ₹19

07:16 PM Transaction ID NX25012519160743215882631
UTR No. 790677128007
Jio Prepaid Reference ID 22150100960

Paid by XXXXXX2121

Jan 25, 2025 Received from HEART CREDIT ₹150

03:15 PM Transaction ID T2501251515015310450787
UTR No. 584319110120

Credited to XXXXXX2121

Jan 23, 2025 Received from HEART CREDIT ₹500

12:39 PM Transaction ID T2501231239279058794517
UTR No. 282207910933

Credited to XXXXXX2121

Jan 22, 2025 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹2
02:52 PM Transaction ID T2501221452189280578281
UTR No. 345250460879

Paid by XXXXXX2121

Page 35 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 22, 2025 Paid to CONFIRM TICKET ONLINE SOLUTION DEBIT ₹721
10:35 AM Transaction ID T2501221035023003529707
UTR No. 916493270891

Paid by XXXXXX2121

Jan 22, 2025 Received from HEART CREDIT ₹721

10:34 AM Transaction ID T2501221034279213177896
UTR No. 429319808646

Credited to XXXXXX2121

Jan 21, 2025 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹3
09:02 PM Transaction ID T2501212102466735529832
UTR No. 668262019865

Paid by XXXXXX2121

Jan 21, 2025 Paid to REJINA BALAN PP DEBIT ₹25

08:57 PM Transaction ID T2501212057500181071930
UTR No. 539709216565

Paid by XXXXXX2121

Jan 21, 2025 Paid to RAKESH KUMAR DEBIT ₹10

06:48 PM Transaction ID T2501211848353250189044
UTR No. 884919496060

Paid by XXXXXX2121

Jan 21, 2025 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹22
05:55 PM Transaction ID T2501211755112859682818
UTR No. 557209804933

Paid by XXXXXX2121

Jan 21, 2025 Received from HEART CREDIT ₹100

12:49 PM Transaction ID T2501211249514691243699
UTR No. 588179926498

Credited to XXXXXX2121

Jan 21, 2025 Paid to HOTEL BRUNDHAVANA GRAND DEBIT ₹40

09:06 AM Transaction ID T2501210906100994884980
UTR No. 840090053505

Paid by XXXXXX2121

Page 36 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 20, 2025 Received from Ammu CREDIT ₹100

07:31 PM Transaction ID T2501201931528823305870
UTR No. 936061299874

Credited to XXXXXX2121

Jan 20, 2025 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹17
06:48 PM Transaction ID T2501201848366059687136
UTR No. 471438839713

Paid by XXXXXX2121

Jan 20, 2025 Received from VENKY CREDIT ₹20

06:44 PM Transaction ID T2501201844508081428539
UTR No. 639054996376

Credited to XXXXXX2121

Jan 20, 2025 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹5
06:09 PM Transaction ID T2501201809149318823258
UTR No. 918818304967

Paid by XXXXXX2121

Jan 20, 2025 Paid to HOTEL BRUNDHAVANA GRAND DEBIT ₹65

09:38 AM Transaction ID T2501200938374698584432
UTR No. 926813899160

Paid by XXXXXX2121

Jan 20, 2025 Received from HEART CREDIT ₹50

09:37 AM Transaction ID T2501200937289559350066
UTR No. 787772158426

Credited to XXXXXX2121

Jan 19, 2025 Paid to HULUGA DABHA DEBIT ₹380

03:39 PM Transaction ID T2501191539316718910421
UTR No. 252419097707

Paid by XXXXXX2121

Jan 19, 2025 Received from Amar gowda CREDIT ₹250

03:38 PM Transaction ID T2501191538046339596805
UTR No. 915482079045

Credited to XXXXXX2121

Page 37 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 19, 2025 Received from HEART CREDIT ₹150

03:37 PM Transaction ID T2501191537174055869330
UTR No. 667537033336

Credited to XXXXXX2121

Jan 18, 2025 Paid to MANOJ KUMAR M DEBIT ₹110

07:34 PM Transaction ID T2501181934076784278517
UTR No. 931222838879

Paid by XXXXXX2121

Jan 18, 2025 Received from 𝐌𝐀𝐇𝐄𝐒𝐇 𝐀𝐑𝐉𝐔𝐍 𝐑𝐄𝐃𝐃𝐘 CREDIT ₹4

07:00 PM Transaction ID T2501181900027899303238
UTR No. 166919402986

Credited to XXXXXX2121

Jan 18, 2025 Received from ASHOK CREDIT ₹100

06:54 PM Transaction ID T2501181853413883089000
UTR No. 531214620876

Credited to XXXXXX2121

Jan 16, 2025 Paid to HEART DEBIT ₹1

07:27 PM Transaction ID T2501161927078702250401
UTR No. 689352503819

Paid by XXXXXX2121

Jan 15, 2025 Paid to HEART DEBIT ₹1

04:12 PM Transaction ID T2501151612099428248058
UTR No. 204226387582

Paid by XXXXXX2121

Jan 15, 2025 Received from HEART CREDIT ₹1

04:11 PM Transaction ID T2501151611087156365686
UTR No. 352045428323

Credited to XXXXXX2121

Jan 13, 2025 Paid to GOSU NAGESWARAMMA DEBIT ₹30

12:42 PM Transaction ID T2501131242296860590106
UTR No. 869111279412

Paid by XX8762

Page 38 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 13, 2025 Paid to Maruthi fashion DEBIT ₹100

12:33 PM Transaction ID T2501131233262373057229
UTR No. 242674329131

Paid by XX8762

Jan 01, 2025 Received from HEART CREDIT ₹30

08:10 AM Transaction ID T2501010810245485520464
UTR No. 700697747970

Credited to NS PRAVEEN

Dec 31, 2024 Paid to Manjunath hotel DEBIT ₹40

08:29 AM Transaction ID T2412310829166720515507
UTR No. 827897145729

Paid by NS PRAVEEN

Dec 30, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
08:48 PM Transaction ID T2412302048168672571328
UTR No. 886293394251

Paid by NS PRAVEEN

Dec 30, 2024 Received from HEART CREDIT ₹50

08:30 PM Transaction ID T2412302030312297844408
UTR No. 153734316359

Credited to NS PRAVEEN

Dec 30, 2024 Paid to Jyothi M S DEBIT ₹30

08:41 AM Transaction ID T2412300841368704695045
UTR No. 075906520275

Paid by NS PRAVEEN

Dec 30, 2024 Received from HEART CREDIT ₹30

08:00 AM Transaction ID T2412300800188138308523
UTR No. 759736096674

Credited to NS PRAVEEN

Dec 29, 2024 Paid to HOTEL GURUDARSHINI DEBIT ₹10

08:03 PM Transaction ID T2412292003381247283796
UTR No. 142989241578

Paid by NS PRAVEEN

Page 39 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 29, 2024 Paid to CHANDRA SHEKAR S DEBIT ₹15

04:38 PM Transaction ID T2412291638020297494428
UTR No. 656202325081

Paid by NS PRAVEEN

Dec 29, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
01:23 PM Transaction ID T2412291323250361311198
UTR No. 459984446780

Paid by NS PRAVEEN

Dec 29, 2024 Paid to THIPPESWAMY VEGETABLES DEBIT ₹5

01:06 PM Transaction ID T2412291306215648436446
UTR No. 487273222847

Paid by NS PRAVEEN

Dec 29, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
10:06 AM Transaction ID T2412291006292692021540
UTR No. 087181112073

Paid by NS PRAVEEN

Dec 28, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
08:44 PM Transaction ID T2412282043494171456609
UTR No. 959783664924

Paid by NS PRAVEEN

Dec 28, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹4
05:57 PM Transaction ID T2412281756579931002757
UTR No. 765249620862

Paid by NS PRAVEEN

Dec 28, 2024 Paid to Jyothi M S DEBIT ₹40

08:41 AM Transaction ID T2412280841080271047448
UTR No. 722180002525

Paid by NS PRAVEEN

Dec 28, 2024 Received from HEART CREDIT ₹100

08:07 AM Transaction ID T2412280807465192873935
UTR No. 997685208849

Credited to NS PRAVEEN

Page 40 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 27, 2024 Mobile recharged 9019796771 DEBIT ₹19

09:06 PM Transaction ID NX24122721064201078095881
UTR No. 661459437305
Jio Prepaid Reference ID 21927547812

Paid by NS PRAVEEN

Dec 27, 2024 Paid to HOTEL GURUDARSHINI DEBIT ₹10

08:30 PM Transaction ID T2412272030280478919813
UTR No. 045692022916

Paid by NS PRAVEEN

Dec 27, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
04:37 PM Transaction ID T2412271636581022965151
UTR No. 202553062639

Paid by NS PRAVEEN

Dec 27, 2024 Paid to Jyothi M S DEBIT ₹40

08:17 AM Transaction ID T2412270817289675055710
UTR No. 973182265151

Paid by NS PRAVEEN

Dec 27, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
07:27 AM Transaction ID T2412270727415983494321
UTR No. 725258839908

Paid by NS PRAVEEN

Dec 27, 2024 Received from HEART CREDIT ₹100

07:23 AM Transaction ID T2412270723004219939326
UTR No. 714683570652

Credited to NS PRAVEEN

Dec 26, 2024 Paid to Jyothi M S DEBIT ₹30

08:27 AM Transaction ID T2412260827161079072807
UTR No. 947413916924

Paid by NS PRAVEEN

Page 41 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 25, 2024 Paid to MANJUNATH N DEBIT ₹15

08:02 PM Transaction ID T2412252002154932290802
UTR No. 362150439993

Paid by NS PRAVEEN

Dec 25, 2024 Mobile recharged 9019796771 DEBIT ₹19

07:47 PM Transaction ID NX24122519474517051827341
UTR No. 598908613715
Jio Prepaid Reference ID 21912028915

Paid by NS PRAVEEN

Dec 25, 2024 Paid to RAKESH KUMAR DEBIT ₹10

07:24 PM Transaction ID T2412251924011933238508
UTR No. 289084603493

Paid by NS PRAVEEN

Dec 25, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹12
04:46 PM Transaction ID T2412251645569508308113
UTR No. 683642328556

Paid by NS PRAVEEN

Dec 25, 2024 Paid to UMESH DEBIT ₹10

01:43 PM Transaction ID T2412251343370662920640
UTR No. 374062623660

Paid by NS PRAVEEN

Dec 25, 2024 Paid to UMESH DEBIT ₹80

01:43 PM Transaction ID T2412251343018387283734
UTR No. 399957207219

Paid by NS PRAVEEN

Dec 25, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹13
10:42 AM Transaction ID T2412251041553517937826
UTR No. 139194925569

Paid by NS PRAVEEN

Page 42 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 25, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹4
08:47 AM Transaction ID T2412250847420996638650
UTR No. 926546209634

Paid by NS PRAVEEN

Dec 25, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
08:46 AM Transaction ID T2412250846390299398064
UTR No. 077655251966

Paid by NS PRAVEEN

Dec 25, 2024 Paid to HOTEL BRUNDHAVANA GRAND DEBIT ₹40

08:22 AM Transaction ID T2412250822086632083341
UTR No. 143461539021

Paid by NS PRAVEEN

Dec 24, 2024 Paid to UMESH DEBIT ₹40

08:16 PM Transaction ID T2412242016483916103015
UTR No. 616092292841

Paid by NS PRAVEEN

Dec 24, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹9
06:35 PM Transaction ID T2412241835209809850747
UTR No. 984747389081

Paid by NS PRAVEEN

Dec 24, 2024 Paid to Jyothi M S DEBIT ₹30

08:43 AM Transaction ID T2412240843308618579261
UTR No. 323412299424

Paid by NS PRAVEEN

Dec 24, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹50

08:17 AM Transaction ID T2412240817351868407687
UTR No. 992910224346

Credited to NS PRAVEEN

Dec 23, 2024 Paid to REJINA BALAN PP DEBIT ₹20

08:23 PM Transaction ID T2412232023068411460963
UTR No. 963940035982

Paid by NS PRAVEEN

Page 43 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 23, 2024 Paid to HOTEL GURUDARSHINI DEBIT ₹5

08:17 PM Transaction ID T2412232017180867102477
UTR No. 832212086561

Paid by NS PRAVEEN

Dec 23, 2024 Paid to HOTEL GURUDARSHINI DEBIT ₹10

08:13 PM Transaction ID T2412232013211150878290
UTR No. 307154014844

Paid by NS PRAVEEN

Dec 23, 2024 Paid to SUNIL KUMAR DEBIT ₹136

08:12 PM Transaction ID T2412232012404504903718
UTR No. 178301317720

Paid by NS PRAVEEN

Dec 23, 2024 Received from HEART CREDIT ₹500

06:08 PM Transaction ID T2412231808022731456304
UTR No. 590049232893

Credited to NS PRAVEEN

Dec 23, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹10

07:01 AM Transaction ID T2412230701264297417999
UTR No. 642848444299

Credited to NS PRAVEEN

Dec 22, 2024 Received from HEART CREDIT ₹500

08:35 PM Transaction ID T2412222035515404625231
UTR No. 660989219754

Credited to NS PRAVEEN

Dec 22, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹15

05:00 PM Transaction ID T2412221700165343895020
UTR No. 521931091076

Credited to NS PRAVEEN

Dec 22, 2024 Received from HEART CREDIT ₹30

02:24 PM Transaction ID T2412221424548782016395
UTR No. 553548216307

Credited to NS PRAVEEN

Page 44 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 21, 2024 Received from VENKY CREDIT ₹50

08:26 AM Transaction ID T2412210826336596601366
UTR No. 726744229898

Credited to NS PRAVEEN

Dec 21, 2024 Received from HEART CREDIT ₹10

07:46 AM Transaction ID T2412210746242230419279
UTR No. 048714975203

Credited to NS PRAVEEN

Dec 19, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹10

06:41 PM Transaction ID T2412191841285312690102
UTR No. 685880168735

Credited to NS PRAVEEN

Dec 19, 2024 Received from HEART CREDIT ₹40

06:40 PM Transaction ID T2412191840106524761355
UTR No. 846782243823

Credited to NS PRAVEEN

Dec 19, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹20

06:24 AM Transaction ID T2412190624201503350265
UTR No. 842395514692

Credited to NS PRAVEEN

Dec 15, 2024 Received from HEART CREDIT ₹20

05:07 PM Transaction ID T2412151707197565227725
UTR No. 351590336584

Credited to NS PRAVEEN

Dec 14, 2024 Received from HEART CREDIT ₹30

08:01 PM Transaction ID T2412142001563581807383
UTR No. 387872897734

Credited to NS PRAVEEN

Dec 12, 2024 Received from VENKY CREDIT ₹350

07:10 PM Transaction ID T2412121910498457924315
UTR No. 481431890076

Credited to NS PRAVEEN

Page 45 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 10, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
08:06 PM Transaction ID T2412102006021069223241
UTR No. 812558861156

Paid by NS PRAVEEN

Dec 10, 2024 Received from HEART CREDIT ₹300

07:45 PM Transaction ID T2412101945019947334789
UTR No. 023972759146

Credited to NS PRAVEEN

Dec 09, 2024 Received from VENKY CREDIT ₹250

07:30 PM Transaction ID T2412091930402518573651
UTR No. 873423210537

Credited to NS PRAVEEN

Dec 09, 2024 Received from HEART CREDIT ₹20

06:49 PM Transaction ID T2412091849112142749712
UTR No. 784285774290

Credited to NS PRAVEEN

Dec 08, 2024 Received from HEART CREDIT ₹20

05:01 PM Transaction ID T2412081701489639309982
UTR No. 654843179964

Credited to NS PRAVEEN

Dec 08, 2024 Received from HEART CREDIT ₹10

11:02 AM Transaction ID T2412081102485357564381
UTR No. 722133860326

Credited to NS PRAVEEN

Dec 08, 2024 Received from HEART CREDIT ₹20

07:44 AM Transaction ID T2412080744344873641094
UTR No. 318748463037

Credited to NS PRAVEEN

Dec 07, 2024 Received from HEART CREDIT ₹10

10:11 PM Transaction ID T2412072211076718997857
UTR No. 818728541916

Credited to NS PRAVEEN

Page 46 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 07, 2024 Received from HEART CREDIT ₹10

06:42 AM Transaction ID T2412070642538379875136
UTR No. 016938132038

Credited to NS PRAVEEN

Dec 06, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹10

06:43 PM Transaction ID T2412061843504138497600
UTR No. 022223794861

Credited to NS PRAVEEN

Dec 06, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
05:20 PM Transaction ID T2412061720102471463343
UTR No. 461723749915

Paid by NS PRAVEEN

Dec 06, 2024 Received from HEART CREDIT ₹10

05:19 PM Transaction ID T2412061719219912056061
UTR No. 808737536494

Credited to NS PRAVEEN

Dec 06, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹5
07:38 AM Transaction ID T2412060738023513972567
UTR No. 814862747074

Paid by NS PRAVEEN

Dec 05, 2024 Paid to CHANDRA SHEKAR S DEBIT ₹12

06:53 PM Transaction ID T2412051853315363437364
UTR No. 249489638076

Paid by NS PRAVEEN

Dec 05, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹5
06:14 PM Transaction ID T2412051814351147681457
UTR No. 378360331360

Paid by NS PRAVEEN

Dec 05, 2024 Paid to Akshatha Devadiga DEBIT ₹45

05:59 PM Transaction ID T2412051759409736817604
UTR No. 421619318402

Paid by NS PRAVEEN

Page 47 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 05, 2024 Received from HEART CREDIT ₹45

05:59 PM Transaction ID T2412051759016856975934
UTR No. 880903887130

Credited to NS PRAVEEN

Dec 05, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹22
05:16 PM Transaction ID T2412051716488356882488
UTR No. 375167979183

Paid by NS PRAVEEN

Dec 05, 2024 Received from HEART CREDIT ₹50

05:14 PM Transaction ID T2412051714362441474934
UTR No. 819243269328

Credited to NS PRAVEEN

Dec 05, 2024 Received from HEART CREDIT ₹10

07:27 AM Transaction ID T2412050727485125320953
UTR No. 729080916458

Credited to NS PRAVEEN

Dec 04, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:13 AM Transaction ID T2412040712543758832997
UTR No. 275867941758

Paid by NS PRAVEEN

Dec 04, 2024 Received from HEART CREDIT ₹10

07:11 AM Transaction ID T2412040711517584148815
UTR No. 631706071639

Credited to NS PRAVEEN

Dec 03, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹2
05:03 PM Transaction ID T2412031703417008038100
UTR No. 996519256074

Paid by NS PRAVEEN

Dec 02, 2024 Paid to SRI BRAHAMMA LINGESHWARA GOBI CENTER DEBIT ₹5
05:58 PM Transaction ID T2412021757540859637478
UTR No. 097193091486

Paid by NS PRAVEEN

Page 48 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 01, 2024 Paid to REJINA BALAN PP DEBIT ₹20

08:43 PM Transaction ID T2412012042265102574169
UTR No. 140481296135

Paid by NS PRAVEEN

Dec 01, 2024 Paid to CHANDRU CHICKEN KABAB CENTER DEBIT ₹150
08:40 PM Transaction ID T2412012040349556068299
UTR No. 720360126049

Paid by NS PRAVEEN

Dec 01, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹30
05:26 PM Transaction ID T2412011726124462316304
UTR No. 981596954573

Paid by NS PRAVEEN

Dec 01, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
03:50 PM Transaction ID T2412011550482853865148
UTR No. 841863390183

Paid by NS PRAVEEN

Dec 01, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹20

03:47 PM Transaction ID T2412011547018391413889
UTR No. 705822280445

Credited to NS PRAVEEN

Dec 01, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹75
02:17 PM Transaction ID T2412011417522349445158
UTR No. 950960080040

Paid by NS PRAVEEN

Dec 01, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹22
07:53 AM Transaction ID T2412010753031742796051
UTR No. 378072920155

Paid by NS PRAVEEN

Nov 30, 2024 Paid to REJINA BALAN PP DEBIT ₹20

08:34 PM Transaction ID T2411302034493110802381
UTR No. 712641464729

Paid by NS PRAVEEN

Page 49 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 30, 2024 Paid to SRI BRAHAMMA LINGESHWARA GOBI CENTER DEBIT ₹50
08:32 PM Transaction ID T2411302031598742765154
UTR No. 572682261680

Paid by NS PRAVEEN

Nov 30, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹30

06:24 PM Transaction ID T2411301824304825872664
UTR No. 891909849589

Paid by NS PRAVEEN

Nov 30, 2024 Paid to CHANDRA SHEKAR S DEBIT ₹20

06:04 PM Transaction ID T2411301804142083175075
UTR No. 886463728856

Paid by NS PRAVEEN

Nov 30, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹4
05:20 PM Transaction ID T2411301719584387598180
UTR No. 649427592096

Paid by NS PRAVEEN

Nov 30, 2024 Paid to MARUTHI PROVISION STORE DEBIT ₹25

07:29 AM Transaction ID T2411300729446822316806
UTR No. 063117229089

Paid by NS PRAVEEN

Nov 30, 2024 Paid to MARUTHI PROVISION STORE DEBIT ₹15

07:29 AM Transaction ID T2411300729173623649505
UTR No. 960911773619

Paid by NS PRAVEEN

Nov 30, 2024 Paid to MALLIKARJUNA DEBIT ₹50

07:25 AM Transaction ID T2411300725325491640311
UTR No. 786776513882

Paid by NS PRAVEEN

Nov 29, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹18
09:06 PM Transaction ID T2411292106070966615566
UTR No. 138661121492

Paid by NS PRAVEEN

Page 50 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 29, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
06:14 PM Transaction ID T2411291814413135087477
UTR No. 627288366842

Paid by NS PRAVEEN

Nov 28, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
09:20 PM Transaction ID T2411282119415833805279
UTR No. 427864621937

Paid by NS PRAVEEN

Nov 28, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
07:21 PM Transaction ID T2411281921040811642815
UTR No. 766709612420

Paid by NS PRAVEEN

Nov 28, 2024 Transfer to XX8762 DEBIT ₹11

06:39 PM Transaction ID T2411281838204342986362
UTR No. 100680914030

Paid by XXXXXX2121

Nov 28, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹12
05:51 PM Transaction ID T2411281751007827489661
UTR No. 579751501486

Paid by NS PRAVEEN

Nov 28, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
05:50 PM Transaction ID T2411281750395145943480
UTR No. 160955256543

Paid by XXXXXX2121

Nov 28, 2024 Paid to MIAMI SUPERMARKET DEBIT ₹20

04:34 PM Transaction ID T2411281634431119895778
UTR No. 581291795548

Paid by NS PRAVEEN

Nov 28, 2024 Paid to HOTEL BRUNDHAVANA GRAND DEBIT ₹35

01:46 PM Transaction ID T2411281346184666208756
UTR No. 419122304609

Paid by XXXXXX2121

Page 51 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 28, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
10:53 AM Transaction ID T2411281053178211408003
UTR No. 764570747461

Paid by XXXXXX2121

Nov 27, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹30
08:24 PM Transaction ID T2411272024504065833044
UTR No. 621274063188

Paid by XXXXXX2121

Nov 27, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹19
07:09 PM Transaction ID T2411271909395517579180
UTR No. 607258569284

Paid by XXXXXX2121

Nov 26, 2024 Received from HEART CREDIT ₹10

06:39 PM Transaction ID T2411261839347186980326
UTR No. 641038156941

Credited to XXXXXX2121

Nov 26, 2024 Mobile recharged 6302942609 DEBIT ₹29

06:17 PM Transaction ID NX24112618171940341481891
UTR No. 871215514164
Jio Prepaid Reference ID 21705788902

Paid by XXXXXX2121

Nov 26, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
06:16 PM Transaction ID T2411261815528491423379
UTR No. 127345767334

Paid by XXXXXX2121

Nov 26, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹23
07:22 AM Transaction ID T2411260722367005429944
UTR No. 730187843390

Paid by XXXXXX2121

Page 52 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 26, 2024 Received from HEART CREDIT ₹5

07:20 AM Transaction ID T2411260720057799449568
UTR No. 835731009177

Credited to XXXXXX2121

Nov 26, 2024 Received from HEART CREDIT ₹20

07:19 AM Transaction ID T2411260719519217680821
UTR No. 854347346379

Credited to XXXXXX2121

Nov 25, 2024 Paid to CHANDRU CHICKEN KABAB CENTER DEBIT ₹85
08:34 PM Transaction ID T2411252034053836463329
UTR No. 922149104824

Paid by XXXXXX2121

Nov 25, 2024 Received from HEART CREDIT ₹15

08:34 PM Transaction ID T2411252034019379426830
UTR No. 147444976172

Credited to XXXXXX2121

Nov 25, 2024 Received from HEART CREDIT ₹70

08:17 PM Transaction ID T2411252017437332104782
UTR No. 482966407921

Credited to XXXXXX2121

Nov 25, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
05:54 PM Transaction ID T2411251754269882785281
UTR No. 776143402566

Paid by XXXXXX2121

Nov 24, 2024 Paid to MARUTHI PROVISION STORE DEBIT ₹10

06:50 PM Transaction ID T2411241850480323147111
UTR No. 482341033947

Paid by XXXXXX2121

Nov 24, 2024 Paid to BHAGYALAKSHMI PROVISION STORE SUMITRA DEBIT ₹120
06:48 PM Transaction ID T2411241848383698388853
UTR No. 974187755655

Paid by XXXXXX2121

Page 53 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 24, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹22
05:01 PM Transaction ID T2411241701497258470354
UTR No. 334708880262

Paid by XXXXXX2121

Nov 24, 2024 Received from HEART CREDIT ₹20

04:57 PM Transaction ID T2411241657471048470049
UTR No. 007358599064

Credited to XXXXXX2121

Nov 24, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹30
12:41 PM Transaction ID T2411241240561872314428
UTR No. 261161312369

Paid by XXXXXX2121

Nov 24, 2024 Received from HEART CREDIT ₹40

12:40 PM Transaction ID T2411241240297364447717
UTR No. 241834895171

Credited to XXXXXX2121

Nov 24, 2024 Paid to HOTEL BRUNDHAVANA GRAND DEBIT ₹105

09:34 AM Transaction ID T2411240933527048223798
UTR No. 328592102062

Paid by XXXXXX2121

Nov 24, 2024 Received from HEART CREDIT ₹100

09:32 AM Transaction ID T2411240932541064447875
UTR No. 215847893797

Credited to XXXXXX2121

Nov 24, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
08:59 AM Transaction ID T2411240859222443445397
UTR No. 948266682911

Paid by XXXXXX2121

Nov 24, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹22
07:01 AM Transaction ID T2411240701084626938576
UTR No. 371245807814

Paid by XXXXXX2121

Page 54 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 23, 2024 Paid to RAJU DEBIT ₹50

08:52 PM Transaction ID T2411232052095439976685
UTR No. 569481946544

Paid by XXXXXX2121

Nov 23, 2024 Paid to MIAMI SUPERMARKET DEBIT ₹40

06:39 PM Transaction ID T2411231838526634318661
UTR No. 799048017426

Paid by XXXXXX2121

Nov 23, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹2
06:04 PM Transaction ID T2411231804422518470632
UTR No. 616275766121

Paid by XXXXXX2121

Nov 23, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹7
05:19 PM Transaction ID T2411231719323219059578
UTR No. 168457847773

Paid by XXXXXX2121

Nov 22, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹30
08:59 PM Transaction ID T2411222059044123763061
UTR No. 145369560175

Paid by XXXXXX2121

Nov 22, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹10

08:56 PM Transaction ID T2411222056144201167353
UTR No. 133743646754

Credited to XXXXXX2121

Nov 22, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹12
07:00 AM Transaction ID T2411220659550980424518
UTR No. 133077388930

Paid by XXXXXX2121

Nov 21, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹7
07:34 PM Transaction ID T2411211934255180163274
UTR No. 490868301872

Paid by XXXXXX2121

Page 55 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 21, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹25
06:47 PM Transaction ID T2411211847460882784174
UTR No. 425091205490

Paid by XXXXXX2121

Nov 21, 2024 Transfer to XXXXXX2121 DEBIT ₹2

06:05 PM Transaction ID T2411211805037720479367
UTR No. 476614318845

Paid by NS PRAVEEN

Nov 21, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹8

06:04 PM Transaction ID T2411211803567836280489
UTR No. 715116094168

Paid by XXXXXX2121

Nov 21, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
08:45 AM Transaction ID T2411210845105457099865
UTR No. 366884912124

Paid by XXXXXX2121

Nov 21, 2024 Received from HEART CREDIT ₹10

08:41 AM Transaction ID T2411210841256127551486
UTR No. 605874714619

Credited to XXXXXX2121

Nov 20, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹12
07:45 PM Transaction ID T2411201945265180801780
UTR No. 086127467685

Paid by XXXXXX2121

Nov 20, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹80

07:06 PM Transaction ID T2411201906283619162085
UTR No. 387789581200

Paid by XXXXXX2121

Nov 20, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹5

06:15 PM Transaction ID T2411201815128208721507
UTR No. 345601566166

Paid by XXXXXX2121

Page 56 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 20, 2024 Paid to Jyothi M S DEBIT ₹60

08:29 AM Transaction ID T2411200829500663371503
UTR No. 970310657517

Paid by XXXXXX2121

Nov 20, 2024 Received from HEART CREDIT ₹30

08:16 AM Transaction ID T2411200816038925158348
UTR No. 433373538290

Credited to XXXXXX2121

Nov 19, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
08:19 PM Transaction ID T2411192019369293761517
UTR No. 083889840659

Paid by XXXXXX2121

Nov 19, 2024 Paid to MIAMI SUPERMARKET DEBIT ₹10

06:52 PM Transaction ID T2411191852253202044956
UTR No. 285067008971

Paid by XXXXXX2121

Nov 19, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹4
06:01 PM Transaction ID T2411191801335271919666
UTR No. 700979976360

Paid by XXXXXX2121

Nov 18, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
08:40 PM Transaction ID T2411182040260415894267
UTR No. 365681411753

Paid by XXXXXX2121

Nov 18, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹7
08:03 PM Transaction ID T2411182003045842333179
UTR No. 977249826369

Paid by XXXXXX2121

Nov 18, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
06:57 AM Transaction ID T2411180657053457230500
UTR No. 536467296262

Paid by XXXXXX2121

Page 57 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 17, 2024 Paid to CHANDRA SHEKAR S DEBIT ₹6

02:56 PM Transaction ID T2411171456380122375029
UTR No. 116842485452

Paid by XXXXXX2121

Nov 17, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
02:48 PM Transaction ID T2411171448364338415040
UTR No. 937933978155

Paid by XXXXXX2121

Nov 17, 2024 Paid to RAKESH KUMAR DEBIT ₹200

11:43 AM Transaction ID T2411171143339500502205
UTR No. 923158355751

Paid by XXXXXX2121

Nov 17, 2024 Paid to CHANDRA SHEKAR S DEBIT ₹42

08:16 AM Transaction ID T2411170816167402156270
UTR No. 309886976214

Paid by XXXXXX2121

Nov 16, 2024 Paid to Sowmya R DEBIT ₹15

01:00 PM Transaction ID T2411161259570097341098
UTR No. 412527935577

Paid by XXXXXX2121

Nov 16, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹30
07:25 AM Transaction ID T2411160725116286644592
UTR No. 006856309408

Paid by XXXXXX2121

Nov 16, 2024 Received from HEART CREDIT ₹50

07:22 AM Transaction ID T2411160722100868642937
UTR No. 127814569525

Credited to XXXXXX2121

Nov 16, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹35
07:06 AM Transaction ID T2411160706337615894548
UTR No. 448871812018

Paid by XXXXXX2121

Page 58 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 16, 2024 Received from HEART CREDIT ₹35

07:06 AM Transaction ID T2411160706096075126078
UTR No. 393951495134

Credited to XXXXXX2121

Nov 15, 2024 Paid to MIAMI SUPERMARKET DEBIT ₹10

09:17 PM Transaction ID T2411152117053796595820
UTR No. 875163281208

Paid by XXXXXX2121

Nov 15, 2024 Transfer to XXXXXX2121 DEBIT ₹6

09:15 PM Transaction ID T2411152115340949235419
UTR No. 382437650053

Paid by NS PRAVEEN

Nov 15, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹23
09:14 PM Transaction ID T2411152114216106921908
UTR No. 728871747386

Paid by NS PRAVEEN

Nov 15, 2024 Paid to HEART DEBIT ₹3,150

05:50 PM Transaction ID T2411151750257278699925
UTR No. 404243294715

Paid by XXXXXX2121

Nov 14, 2024 Paid to AKASH KUMAR DEBIT ₹15

01:04 PM Transaction ID T2411141304022043009937
UTR No. 835670666704

Paid by XXXXXX2121

Nov 14, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹12
11:38 AM Transaction ID T2411141138416041916317
UTR No. 139921167834

Paid by XXXXXX2121

Nov 14, 2024 Paid to PRADEEP N DEBIT ₹250

11:31 AM Transaction ID T2411141131125071277441
UTR No. 103796908130

Paid by XXXXXX2121

Page 59 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 14, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹1,200

07:46 AM Transaction ID T2411140746396821916080
UTR No. 772310722637

Credited to XXXXXX2121

Nov 14, 2024 Received from HEART CREDIT ₹2,200

07:45 AM Transaction ID T2411140745339441253480
UTR No. 699698963137

Credited to XXXXXX2121

Nov 13, 2024 Paid to SRI BRAHAMMA LINGESHWARA GOBI CENTER DEBIT ₹40
10:06 PM Transaction ID T2411132206041939655825
UTR No. 305121214367

Paid by XXXXXX2121

Nov 13, 2024 Paid to HEART DEBIT ₹2,200

09:48 PM Transaction ID T2411132148021011003059
UTR No. 562041822852

Paid by XXXXXX2121

Nov 13, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹1,100

09:44 PM Transaction ID T2411132144392265043289
UTR No. 676437376538

Credited to XXXXXX2121

Nov 13, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹7,000

09:44 PM Transaction ID T2411132143569120324546
UTR No. 125017174759

Paid by XXXXXX2121

Nov 13, 2024 Paid to VENKY DEBIT ₹1,200

07:13 PM Transaction ID T2411131913230551115599
UTR No. 582560752951

Paid by XXXXXX2121

Nov 13, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹100

12:53 PM Transaction ID T2411131253526580578674
UTR No. 540159117167

Credited to XXXXXX2121

Page 60 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 13, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
08:55 AM Transaction ID T2411130855241498016306
UTR No. 847293959567

Paid by XXXXXX2121

Nov 11, 2024 Received from HEART CREDIT ₹20

08:10 AM Transaction ID T2411110810282840740682
UTR No. 930584110082

Credited to XXXXXX2121

Nov 10, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
09:51 AM Transaction ID T2411100951466980603070
UTR No. 177082150328

Paid by XXXXXX2121

Nov 10, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹20

09:49 AM Transaction ID T2411100948579931040600
UTR No. 367333243296

Credited to XXXXXX2121

Nov 10, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
07:05 AM Transaction ID T2411100705076981388816
UTR No. 192900061126

Paid by XXXXXX2121

Nov 10, 2024 Received from HEART CREDIT ₹20

07:04 AM Transaction ID T2411100704379300740256
UTR No. 743180637473

Credited to XXXXXX2121

Nov 09, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹13
08:25 PM Transaction ID T2411092025293852632619
UTR No. 751360561621

Paid by XXXXXX2121

Nov 09, 2024 Paid to Jyothi M S DEBIT ₹30

08:07 AM Transaction ID T2411090807163117476619
UTR No. 333494873096

Paid by XXXXXX2121

Page 61 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 09, 2024 Received from HEART CREDIT ₹30

07:54 AM Transaction ID T2411090754067729801479
UTR No. 534235217542

Credited to XXXXXX2121

Nov 08, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹5
09:06 PM Transaction ID T2411082106308596782158
UTR No. 417122580796

Paid by XXXXXX2121

Nov 08, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹5

09:06 PM Transaction ID T2411082106006364082699
UTR No. 310830709353

Credited to XXXXXX2121

Nov 08, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
07:36 PM Transaction ID T2411081936378651299093
UTR No. 721535481023

Paid by XXXXXX2121

Nov 08, 2024 Paid to REJINA BALAN PP DEBIT ₹25

07:30 PM Transaction ID T2411081930396075250801
UTR No. 891364317461

Paid by XXXXXX2121

Nov 07, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:03 PM Transaction ID T2411071903299812049571
UTR No. 548813569199

Paid by XXXXXX2121

Nov 07, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:50 AM Transaction ID T2411070750359707191356
UTR No. 545046924356

Paid by XXXXXX2121

Nov 07, 2024 Received from HEART CREDIT ₹10

07:48 AM Transaction ID T2411070748361224855064
UTR No. 194176062601

Credited to XXXXXX2121

Page 62 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 06, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹10

06:14 PM Transaction ID T2411061814152837310651
UTR No. 585789293494

Credited to XXXXXX2121

Nov 06, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
06:13 PM Transaction ID T2411061813461613724189
UTR No. 018541556132

Paid by XXXXXX2121

Nov 05, 2024 Received from Kiran Kumar G CREDIT ₹290

08:01 PM Transaction ID T2411052001010669672387
UTR No. 387561605473

Credited to XXXXXX2121

Nov 05, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹22
05:54 PM Transaction ID T2411051754280759670326
UTR No. 709062790111

Paid by XXXXXX2121

Nov 05, 2024 Received from HEART CREDIT ₹25

05:51 PM Transaction ID T2411051751215152359289
UTR No. 055722127060

Credited to XXXXXX2121

Nov 05, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:25 AM Transaction ID T2411050724465156308931
UTR No. 025653840973

Paid by XXXXXX2121

Nov 05, 2024 Received from HEART CREDIT ₹10

07:20 AM Transaction ID T2411050720496903079926
UTR No. 117376313406

Credited to XXXXXX2121

Nov 04, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹40

09:43 PM Transaction ID T2411042143377688865268
UTR No. 244546096254

Paid by XXXXXX2121

Page 63 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 04, 2024 Paid to Raju pani puri stall DEBIT ₹20
07:06 PM Transaction ID T2411041906207770902817
UTR No. 155721487167

Paid by XXXXXX2121

Nov 04, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
06:36 PM Transaction ID T2411041836109027831326
UTR No. 614918624929

Paid by XXXXXX2121

Nov 04, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹2
05:39 PM Transaction ID T2411041739438084070579
UTR No. 954792720062

Paid by XXXXXX2121

Nov 04, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹2
07:29 AM Transaction ID T2411040729331637826405
UTR No. 551922798429

Paid by XXXXXX2121

Nov 04, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹30
07:22 AM Transaction ID T2411040722232867366102
UTR No. 626940666352

Paid by XXXXXX2121

Nov 03, 2024 Paid to CHANDRA V K DEBIT ₹170

02:30 PM Transaction ID T2411031430234185223995
UTR No. 930693504236

Paid by XXXXXX2121

Nov 03, 2024 Received from HEART CREDIT ₹170

02:15 PM Transaction ID T2411031415512923195665
UTR No. 797907323838

Credited to XXXXXX2121

Nov 03, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
12:36 PM Transaction ID T2411031236296118396729
UTR No. 949930475273

Paid by XXXXXX2121

Page 64 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 03, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
09:02 AM Transaction ID T2411030902076690448332
UTR No. 885330482127

Paid by XXXXXX2121

Nov 03, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹5

09:00 AM Transaction ID T2411030900377764879569
UTR No. 933524786215

Credited to XXXXXX2121

Nov 03, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹22
08:30 AM Transaction ID T2411030830404175732992
UTR No. 490625606845

Paid by XXXXXX2121

Nov 03, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹30

08:29 AM Transaction ID T2411030829372165480772
UTR No. 246519918267

Credited to XXXXXX2121

Nov 02, 2024 Received from HEART CREDIT ₹10

03:16 PM Transaction ID T2411021516367287376999
UTR No. 680454637730

Credited to XXXXXX2121

Nov 02, 2024 Received from HEART CREDIT ₹20

07:03 AM Transaction ID T2411020703091858274028
UTR No. 802061134993

Credited to XXXXXX2121

Nov 02, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
07:00 AM Transaction ID T2411020700187445017899
UTR No. 196907632004

Paid by XXXXXX2121

Nov 01, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
02:01 PM Transaction ID T2411011401134654659860
UTR No. 920677792805

Paid by XXXXXX2121

Page 65 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 01, 2024 Transfer to XXXXXX2121 DEBIT ₹2

02:00 PM Transaction ID T2411011400275352184124
UTR No. 763575400944

Paid by NS PRAVEEN

Nov 01, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹4
11:19 AM Transaction ID T2411011119053607378187
UTR No. 660996564725

Paid by NS PRAVEEN

Nov 01, 2024 Paid to RAMESH SHETTY DEBIT ₹45

10:01 AM Transaction ID T2411011001099056931348
UTR No. 690586871703

Paid by XXXXXX2121

Nov 01, 2024 Received from HEART CREDIT ₹45

10:00 AM Transaction ID T2411011000488410871448
UTR No. 606928291351

Credited to XXXXXX2121

Nov 01, 2024 Paid to RAMESH SHETTY DEBIT ₹140

09:47 AM Transaction ID T2411010947061126020957
UTR No. 954402750283

Paid by XXXXXX2121

Nov 01, 2024 Received from HEART CREDIT ₹140

09:46 AM Transaction ID T2411010946471360566757
UTR No. 427701226227

Credited to XXXXXX2121

Nov 01, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
08:48 AM Transaction ID T2411010848027486179441
UTR No. 196082115850

Paid by XXXXXX2121

Nov 01, 2024 Received from HEART CREDIT ₹10

08:42 AM Transaction ID T2411010842110971737100
UTR No. 895973232114

Credited to XXXXXX2121

Page 66 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 31, 2024 Paid to VENKY DEBIT ₹400

05:38 PM Transaction ID T2410311738384637754815
UTR No. 917874470310

Paid by XXXXXX2121

Oct 30, 2024 Received from VENKY CREDIT ₹400

01:47 PM Transaction ID T2410301347402108272017
UTR No. 215622072502

Credited to XXXXXX2121

Oct 29, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
08:23 PM Transaction ID T2410292023332136022017
UTR No. 833147328381

Paid by XX8762

Oct 29, 2024 Received from HEART CREDIT ₹20

08:21 PM Transaction ID T2410292021010176179835
UTR No. 605532311450

Credited to XX8762

Oct 28, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹30
06:54 PM Transaction ID T2410281854250665447635
UTR No. 011096450905

Paid by XX8762

Oct 28, 2024 Received from HEART CREDIT ₹30

06:54 PM Transaction ID T2410281854049128272043
UTR No. 953212515648

Credited to XX8762

Oct 27, 2024 Received from Veeresh Avvannavar CREDIT ₹4,000

07:20 PM Transaction ID T2410271920230501392221
UTR No. 441332568083

Credited to XX8762

Oct 27, 2024 Paid to Jyothi M S DEBIT ₹120

03:31 PM Transaction ID T2410271531401958967053
UTR No. 579201515656

Paid by XX8762

Page 67 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 27, 2024 Received from HEART CREDIT ₹120

03:28 PM Transaction ID T2410271528070549436905
UTR No. 145806749607

Credited to XX8762

Oct 27, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹4
01:11 PM Transaction ID T2410271311292116156658
UTR No. 462300855100

Paid by XX8762

Oct 27, 2024 Paid to DAILY FRESH BAKERY DEBIT ₹110

12:59 PM Transaction ID T2410271259388340986554
UTR No. 896434953065

Paid by XX8762

Oct 27, 2024 Received from HEART CREDIT ₹120

12:58 PM Transaction ID T2410271258182960176342
UTR No. 062824384343

Credited to XX8762

Oct 27, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
10:29 AM Transaction ID T2410271029393901898727
UTR No. 306904902951

Paid by XX8762

Oct 27, 2024 Received from HEART CREDIT ₹20

10:27 AM Transaction ID T2410271027007424135051
UTR No. 501386269463

Credited to XX8762

Oct 27, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
09:34 AM Transaction ID T2410270934455464623584
UTR No. 410165541189

Paid by XX8762

Oct 27, 2024 Received from HEART CREDIT ₹15

09:31 AM Transaction ID T2410270931534012084167
UTR No. 291319447566

Credited to XX8762

Page 68 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 26, 2024 Paid to CHANDRA V K DEBIT ₹40

08:51 PM Transaction ID T2410262051209158554833
UTR No. 861779422057

Paid by XXXXXX2121

Oct 25, 2024 Mobile recharged 9019796771 DEBIT ₹19

10:01 PM Transaction ID NX24102522011873127223351
UTR No. 111544267758
Jio Prepaid Reference ID 21483102969

Paid by XX8762

Oct 25, 2024 Mobile recharged 6302942609 DEBIT ₹19

09:59 PM Transaction ID NX24102521593424178576301
UTR No. 211765155800
Jio Prepaid Reference ID 21483087246

Paid by XX8762

Oct 25, 2024 Transfer to XX8762 DEBIT ₹4

09:58 PM Transaction ID T2410252158454272218644
UTR No. 316873816399

Paid by XXXXXX2121

Oct 25, 2024 Paid to Vegetables shop DEBIT ₹70

07:00 PM Transaction ID T2410251900183950555102
UTR No. 915818990511

Paid by XX8762

Oct 25, 2024 Received from HEART CREDIT ₹100

12:42 PM Transaction ID T2410251242513556992325
UTR No. 110971921638

Credited to XX8762

Oct 25, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
10:24 AM Transaction ID T2410251024038440156685
UTR No. 790760841327

Paid by XX8762

Page 69 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 25, 2024 Paid to Jyothi M S DEBIT ₹110

10:14 AM Transaction ID T2410251014026860262650
UTR No. 897232054684

Paid by XX8762

Oct 25, 2024 Received from HEART CREDIT ₹120

10:12 AM Transaction ID T2410251012486929725316
UTR No. 656109764775

Credited to XX8762

Oct 24, 2024 Paid to EESWAR HOTEL DEBIT ₹2

05:58 PM Transaction ID T2410241758053336299712
UTR No. 189942038783

Paid by XX8762

Oct 23, 2024 Paid to CHILUKA PRASHANTH DEBIT ₹450

11:10 AM Transaction ID T2410231110323023494568
UTR No. 190231095346

Paid by XXXXXX2121

Oct 23, 2024 Transfer to XXXXXX2121 DEBIT ₹50

11:09 AM Transaction ID T2410231109158786861365
UTR No. 337337521779

Paid by XX8762

Oct 23, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:20 AM Transaction ID T2410230720281075119819
UTR No. 160866599241

Paid by XX8762

Oct 23, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹14
06:42 AM Transaction ID T2410230642309044243849
UTR No. 383986458764

Paid by XX8762

Oct 22, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
08:21 PM Transaction ID T2410222021053162503008
UTR No. 973074569828

Paid by XX8762

Page 70 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 22, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹20

08:11 PM Transaction ID T2410222010565351565427
UTR No. 231240905192

Paid by XX8762

Oct 21, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
07:01 PM Transaction ID T2410211901155480838618
UTR No. 466177685601

Paid by XX8762

Oct 21, 2024 Paid to Vegetables shop DEBIT ₹105

06:12 PM Transaction ID T2410211812474802790541
UTR No. 466191044569

Paid by XX8762

Oct 21, 2024 Paid to SUJARAM DEBIT ₹380

06:04 PM Transaction ID T2410211804384860536082
UTR No. 429544720183

Paid by XX8762

Oct 21, 2024 Received from HEART CREDIT ₹100

05:53 PM Transaction ID T2410211753337848917489
UTR No. 429528561324

Credited to XX8762

Oct 21, 2024 Received from HEART CREDIT ₹300

05:53 PM Transaction ID T2410211753144459415690
UTR No. 466190469886

Credited to XX8762

Oct 21, 2024 Received from HEART CREDIT ₹100

05:52 PM Transaction ID T2410211752152856998294
UTR No. 466154782241

Credited to XX8762

Oct 20, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
06:21 PM Transaction ID T2410201821202589186256
UTR No. 466027748522

Paid by XX8762

Page 71 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 20, 2024 Received from HEART CREDIT ₹100

06:17 PM Transaction ID T2410201817373390691353
UTR No. 466083727347

Credited to XX8762

Oct 20, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
02:00 PM Transaction ID T2410201400262733155729
UTR No. 466053961989

Paid by XX8762

Oct 20, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹30
09:12 AM Transaction ID T2410200912298537094069
UTR No. 466038536823

Paid by XX8762

Oct 20, 2024 Received from HEART CREDIT ₹30

09:12 AM Transaction ID T2410200912032054305782
UTR No. 466046873668

Credited to XX8762

Oct 20, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹50
08:55 AM Transaction ID T2410200855321387050063
UTR No. 466076403555

Paid by XX8762

Oct 20, 2024 Received from HEART CREDIT ₹10

08:55 AM Transaction ID T2410200855283236144232
UTR No. 466025591775

Credited to XX8762

Oct 20, 2024 Received from HEART CREDIT ₹50

08:54 AM Transaction ID T2410200848465973270640
UTR No. 466044738183

Credited to XX8762

Oct 19, 2024 Paid to Jyothi M S DEBIT ₹40

08:10 AM Transaction ID T2410190810150734858724
UTR No. 429309331618

Paid by XXXXXX2121

Page 72 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 19, 2024 Received from HEART CREDIT ₹30

07:51 AM Transaction ID T2410190751392884943778
UTR No. 465910329561

Credited to XX8762

Oct 18, 2024 Paid to Leela cake Palace and sweets DEBIT ₹50
07:24 PM Transaction ID T2410181924262357196654
UTR No. 465893071229

Paid by XXXXXX2121

Oct 18, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
05:43 PM Transaction ID T2410181743341447834133
UTR No. 465889220071

Paid by XXXXXX2121

Oct 17, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹100

07:21 PM Transaction ID T2410171921107986263993
UTR No. 465700421155

Paid by XX8762

Oct 17, 2024 Paid to Leela cake Palace and sweets DEBIT ₹120
06:53 PM Transaction ID T2410171853345974061619
UTR No. 465769823773

Paid by XX8762

Oct 17, 2024 Received from HEART CREDIT ₹120

06:53 PM Transaction ID T2410171853022811249530
UTR No. 465716525683

Credited to XX8762

Oct 17, 2024 Paid to SURJ PAL SINGH DEBIT ₹7,000

06:47 PM Transaction ID T2410171847275119686810
UTR No. 465747693363

Paid by XX8762

Oct 17, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹7,100

05:58 PM Transaction ID T2410171758210588638315
UTR No. 741677528159

Credited to XX8762

Page 73 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 16, 2024 Paid to CHANDRU CHICKEN KABAB CENTER DEBIT ₹70
07:36 PM Transaction ID T2410161936281768709620
UTR No. 465604498857

Paid by XXXXXX2121

Oct 16, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹10

08:15 AM Transaction ID T2410160815015166060325
UTR No. 465661400943

Paid by XXXXXX2121

Oct 16, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹20

07:02 AM Transaction ID T2410160702491729886299
UTR No. 465614039552

Paid by XXXXXX2121

Oct 15, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
06:27 PM Transaction ID T2410151826566434871648
UTR No. 465521914759

Paid by XXXXXX2121

Oct 14, 2024 Paid to PUSHPAKALA DEBIT ₹10

06:38 PM Transaction ID T2410141838444349811259
UTR No. 428803301823

Paid by XXXXXX2121

Oct 14, 2024 Paid to Vegetables shop DEBIT ₹40

06:38 PM Transaction ID T2410141838059864597702
UTR No. 465435929482

Paid by XXXXXX2121

Oct 14, 2024 Paid to A2Z TRANSPOINT DEBIT ₹60

06:25 PM Transaction ID T2410141825246057515023
UTR No. 428868420061

Paid by XXXXXX2121

Page 74 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 14, 2024 Paid to DEBIT ₹490

06:21 PM KARNATAKA STATE ROAD TRANSPORT CORPORATION
Transaction ID T2410141821512778949211
UTR No. 428812712767

Paid by XXXXXX2121

Oct 14, 2024 Paid to CONFIRM TICKET DEBIT ₹278

06:07 PM Transaction ID T2410141806563545423620
UTR No. 428869190935

Paid by XXXXXX2121

Oct 14, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹60

05:20 PM Transaction ID T2410141720282679968175
UTR No. 465408048874

Paid by XXXXXX2121

Oct 14, 2024 Paid to Jyothi M S DEBIT ₹160

01:54 PM Transaction ID T2410141354231709287364
UTR No. 428819424856

Paid by XXXXXX2121

Oct 14, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹40
01:13 PM Transaction ID T2410141313538841905886
UTR No. 465418049079

Paid by XXXXXX2121

Oct 14, 2024 Paid to KALUKUNTA CHAKALI NARASIMHULU DEBIT ₹936

09:27 AM Transaction ID T2410140927109614682877
UTR No. 465484854030

Paid by XXXXXX2121

Oct 14, 2024 Paid to SRI RANGA MEDICALS DEBIT ₹20

08:11 AM Transaction ID T2410140811350547675819
UTR No. 428855855313

Paid by XXXXXX2121

Page 75 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 14, 2024 Paid to Manjunath hotel DEBIT ₹60

08:08 AM Transaction ID T2410140808291391430252
UTR No. 465435752931

Paid by XX8762

Oct 14, 2024 Received from HEART CREDIT ₹60

07:30 AM Transaction ID T2410140730325440369827
UTR No. 465499750289

Credited to XX8762

Oct 13, 2024 Paid to P MD ISMAIL DEBIT ₹627

05:49 PM Transaction ID T2410131749345683294482
UTR No. 465333658370

Paid by XXXXXX2121

Oct 12, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹2
05:50 PM Transaction ID T2410121750455658348149
UTR No. 465230348157

Paid by XXXXXX2121

Oct 12, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
05:50 PM Transaction ID T2410121750116097931468
UTR No. 465221376146

Paid by XX8762

Oct 12, 2024 Paid to C D LAKSHMAMMA DEBIT ₹30

05:45 PM Transaction ID T2410121745421376205748
UTR No. 428652224825

Paid by XX8762

Oct 12, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹50

08:18 AM Transaction ID T2410120818055537379858
UTR No. 465218709607

Paid by XXXXXX2121

Oct 11, 2024 Paid to MAHALAKSHMI TELECOM DEBIT ₹120

05:31 PM Transaction ID T2410111731067519910598
UTR No. 428593124129

Paid by XXXXXX2121

Page 76 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 11, 2024 Paid to MAHALAKSHMI TELECOM DEBIT ₹120

05:28 PM Transaction ID T2410111727572238904456
UTR No. 428561026343

Paid by XXXXXX2121

Oct 11, 2024 Paid to EKART DEBIT ₹958

04:18 PM Transaction ID T2410111618175066834659
UTR No. 465175843641

Paid by XXXXXX2121

Oct 11, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹66
03:46 PM Transaction ID T2410111546309343452222
UTR No. 465158759973

Paid by XXXXXX2121

Oct 11, 2024 Paid to MIAMI SUPERMARKET DEBIT ₹105

12:30 PM Transaction ID T2410111230235392566036
UTR No. 428567327902

Paid by XXXXXX2121

Oct 11, 2024 Paid to BHAGYALAKSHMI PROVISION STORE SUMITRA DEBIT ₹140
12:27 PM Transaction ID T2410111227132488015937
UTR No. 428552158142

Paid by XXXXXX2121

Oct 11, 2024 Paid to SHEKSHAVALLI DEBIT ₹5

12:21 PM Transaction ID T2410111221255173885432
UTR No. 428542686325

Paid by XXXXXX2121

Oct 11, 2024 Paid to SHEKSHAVALLI DEBIT ₹150

12:20 PM Transaction ID T2410111220181835816747
UTR No. 428525119560

Paid by XXXXXX2121

Oct 11, 2024 Paid to Mahadev Bankers DEBIT ₹100

12:14 PM Transaction ID T2410111214037583890727
UTR No. 428512123058

Paid by XXXXXX2121

Page 77 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 11, 2024 Paid to Pavithra.B . DEBIT ₹1,300

08:35 AM Transaction ID T2410110835055381425457
UTR No. 465191156294

Paid by XXXXXX2121

Oct 10, 2024 Paid to RAJU DEBIT ₹60

08:52 PM Transaction ID T2410102052252217701453
UTR No. 428435658213

Paid by XXXXXX2121

Oct 10, 2024 Paid to Mahadev Bankers DEBIT ₹650

06:51 PM Transaction ID T2410101850561026750983
UTR No. 428461264599

Paid by XXXXXX2121

Oct 09, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹1

11:56 PM Transaction ID T2410092356012769892932
UTR No. 464954105980

Paid by XXXXXX2121

Oct 09, 2024 Mobile recharged 6302942609 DEBIT ₹19

11:15 PM Transaction ID NX24100923153296850131851
UTR No. 464936219768
Jio Prepaid Reference ID 21370620569

Paid by XXXXXX2121

Oct 09, 2024 Paid to HEART DEBIT ₹2,700

10:21 PM Transaction ID T2410092221136836012107
UTR No. 464921511185

Paid by XXXXXX2121

Oct 09, 2024 Received from HEART CREDIT ₹40

09:26 PM Transaction ID T2410092126099653801963
UTR No. 464999403097

Credited to XX8762

Page 78 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 08, 2024 Paid to CHILUKA PRASHANTH DEBIT ₹380

02:56 PM Transaction ID T2410081455570217283573
UTR No. 464802778668

Paid by XXXXXX2121

Oct 08, 2024 Transfer to XXXXXX2121 DEBIT ₹2

02:55 PM Transaction ID T2410081455330466512334
UTR No. 464880233352

Paid by XX8762

Oct 08, 2024 Transfer to XXXXXX2121 DEBIT ₹20

02:54 PM Transaction ID T2410081454309704050522
UTR No. 464836102596

Paid by XX8762

Oct 08, 2024 Mobile recharged 9019796771 DEBIT ₹19

11:20 AM Transaction ID NX24100811200370922156251
UTR No. 464880614135
Jio Prepaid Reference ID 21357695235

Paid by XX8762

Oct 08, 2024 Received from HEART CREDIT ₹50

08:10 AM Transaction ID T2410080810053699724224
UTR No. 464877613034

Credited to XX8762

Oct 06, 2024 Received from HEART CREDIT ₹10

03:58 PM Transaction ID T2410061558445408044830
UTR No. 464610410962

Credited to XX8762

Oct 05, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹10

08:20 PM Transaction ID T2410052020293894823625
UTR No. 062796744398

Credited to XX8762

Page 79 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 04, 2024 Received from HEART CREDIT ₹50

01:37 PM Transaction ID T2410041337144599598427
UTR No. 464487339221

Credited to XX8762

Oct 04, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹60

01:23 PM Transaction ID T2410041323332428158230
UTR No. 849136794095

Credited to XX8762

Oct 04, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹20

09:05 AM Transaction ID T2410040905303214945645
UTR No. 348281069638

Credited to XX8762

Oct 04, 2024 Received from ******7814 CREDIT ₹1,000

08:12 AM Transaction ID T2410040812105549647294
UTR No. 427889529245

Credited to XX8762

Oct 02, 2024 Received from HEART CREDIT ₹45

07:16 PM Transaction ID T2410021916230467438965
UTR No. 464274025588

Credited to XX8762

Oct 02, 2024 Received from HEART CREDIT ₹110

07:06 PM Transaction ID T2410021906499646596162
UTR No. 464239362041

Credited to XX8762

Oct 02, 2024 Received from HEART CREDIT ₹80

07:00 PM Transaction ID T2410021900241465253912
UTR No. 464280904974

Credited to XX8762

Oct 02, 2024 Received from HEART CREDIT ₹5

06:42 PM Transaction ID T2410021842254828978773
UTR No. 464266992199

Credited to XX8762

Page 80 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 02, 2024 Received from HEART CREDIT ₹5

10:19 AM Transaction ID T2410021019471226922720
UTR No. 464209881666

Credited to XX8762

Oct 02, 2024 Received from HEART CREDIT ₹10

10:14 AM Transaction ID T2410021014256632072686
UTR No. 464281135701

Credited to XX8762

Oct 01, 2024 Received from HEART CREDIT ₹20

06:17 PM Transaction ID T2410011817359146755108
UTR No. 464153181421

Credited to XX8762

Oct 01, 2024 Paid to SHEKSHAVALLI DEBIT ₹200

06:16 PM Transaction ID T2410011816026420299316
UTR No. 427539448106

Paid by XX8762

Oct 01, 2024 Received from HEART CREDIT ₹220

06:09 PM Transaction ID T2410011809389413344302
UTR No. 464115478337

Credited to XX8762

Sep 30, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹24

09:03 PM Transaction ID T2409302103260813928436
UTR No. 464039972320

Paid by XXXXXX2121

Sep 30, 2024 Paid to CHANDRA SHEKAR S DEBIT ₹15

06:56 PM Transaction ID T2409301856195958886236
UTR No. 427477030464

Paid by XX8762

Sep 30, 2024 Received from HEART CREDIT ₹10

06:53 PM Transaction ID T2409301853006524157674
UTR No. 464092983279

Credited to XX8762

Page 81 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 29, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
03:14 PM Transaction ID T2409291513541697487187
UTR No. 463975378942

Paid by XX8762

Sep 29, 2024 Received from HEART CREDIT ₹100

03:02 PM Transaction ID T2409291502328687479056
UTR No. 463931169039

Credited to XX8762

Sep 29, 2024 Paid to CHANDRA SHEKAR S DEBIT ₹10

01:24 PM Transaction ID T2409291324321872224190
UTR No. 427329702357

Paid by XX8762

Sep 29, 2024 Received from VENKY CREDIT ₹10

12:39 PM Transaction ID T2409291239076761223456
UTR No. 463925260224

Credited to XX8762

Sep 29, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
08:03 AM Transaction ID T2409290803109179083471
UTR No. 463922071632

Paid by XX8762

Sep 29, 2024 Received from HEART CREDIT ₹20

08:00 AM Transaction ID T2409290800335386698337
UTR No. 463922100297

Credited to XX8762

Sep 28, 2024 Received from HEART CREDIT ₹20

05:32 PM Transaction ID T2409281732471642087088
UTR No. 463823661724

Credited to XX8762

Sep 27, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:16 PM Transaction ID T2409271916467490557314
UTR No. 463708629100

Paid by XX8762

Page 82 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 27, 2024 Received from HEART CREDIT ₹10

06:52 PM Transaction ID T2409271852148872846519
UTR No. 463736970955

Credited to XX8762

Sep 27, 2024 Paid to MIAMI SUPERMARKET DEBIT ₹207

05:22 PM Transaction ID T2409271722501404324991
UTR No. 427155521327

Paid by XX8762

Sep 27, 2024 Received from HEART CREDIT ₹210

05:21 PM Transaction ID T2409271721295563690113
UTR No. 463740277789

Credited to XX8762

Sep 26, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
08:01 AM Transaction ID T2409260800582984875210
UTR No. 463644938140

Paid by XX8762

Sep 26, 2024 Received from HEART CREDIT ₹15

07:57 AM Transaction ID T2409260757472756816837
UTR No. 463667308084

Credited to XX8762

Sep 25, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
08:21 PM Transaction ID T2409252021403206023464
UTR No. 463572683517

Paid by XX8762

Sep 24, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
07:05 PM Transaction ID T2409241905142911447507
UTR No. 463499994673

Paid by XX8762

Sep 24, 2024 Received from HEART CREDIT ₹10

07:04 PM Transaction ID T2409241904102533044780
UTR No. 463478484250

Credited to XX8762

Page 83 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 24, 2024 Received from HEART CREDIT ₹10

06:59 PM Transaction ID T2409241859235147656691
UTR No. 463443971924

Credited to XX8762

Sep 23, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹125
07:12 PM Transaction ID T2409231912382159800830
UTR No. 463365955468

Paid by XX8762

Sep 23, 2024 Received from HEART CREDIT ₹125

07:07 PM Transaction ID T2409231907120640822247
UTR No. 463306540435

Credited to XX8762

Sep 23, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
06:21 PM Transaction ID T2409231821426155093898
UTR No. 463316276063

Paid by XX8762

Sep 23, 2024 Paid to Giddappa Chigari DEBIT ₹50

06:15 PM Transaction ID T2409231815483252598115
UTR No. 463365827063

Paid by XX8762

Sep 23, 2024 Received from HEART CREDIT ₹50

06:15 PM Transaction ID T2409231815014989550826
UTR No. 463366496582

Credited to XX8762

Sep 23, 2024 Paid to MADHU WINES DEBIT ₹205

06:12 PM Transaction ID T2409231812177914253968
UTR No. 426790627430

Paid by XX8762

Sep 23, 2024 Received from HEART CREDIT ₹250

06:10 PM Transaction ID T2409231810327991192765
UTR No. 463320772229

Credited to XX8762

Page 84 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 23, 2024 Paid to Sowmya R DEBIT ₹10

05:02 PM Transaction ID T2409231702332554973786
UTR No. 426763233976

Paid by XX8762

Sep 22, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹30

08:26 PM Transaction ID T2409222026023948729287
UTR No. 463240925840

Paid by XX8762

Sep 22, 2024 Paid to DAILY FRESH BAKERY DEBIT ₹55

02:52 PM Transaction ID T2409221451479245692857
UTR No. 463285285315

Paid by XX8762

Sep 22, 2024 Paid to CHANDRA V K DEBIT ₹240

02:41 PM Transaction ID T2409221441452759732249
UTR No. 426682258318

Paid by XX8762

Sep 22, 2024 Received from HEART CREDIT ₹300

02:37 PM Transaction ID T2409221436561562970843
UTR No. 463202405516

Credited to XX8762

Sep 22, 2024 Transfer to XX8762 DEBIT ₹18

01:02 PM Transaction ID T2409221302204394966192
UTR No. 463209697699

Paid by XXXXXX2121

Sep 22, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
12:14 PM Transaction ID T2409221213385464322637
UTR No. 463223366965

Paid by XXXXXX2121

Sep 22, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
11:31 AM Transaction ID T2409221131533124966857
UTR No. 463288071622

Paid by XXXXXX2121

Page 85 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 22, 2024 Received from HEART CREDIT ₹20

11:29 AM Transaction ID T2409221129409339657400
UTR No. 463211666047

Credited to XX8762

Sep 22, 2024 Paid to BHAGYALAKSHMI PROVISION STORE SUMITRA DEBIT ₹4

11:14 AM Transaction ID T2409221113583427747392
UTR No. 426658907942

Paid by XX8762

Sep 22, 2024 Paid to CHANDRA SHEKAR S DEBIT ₹43

11:08 AM Transaction ID T2409221108119439873067
UTR No. 426659579202

Paid by XXXXXX2121

Sep 21, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
09:51 PM Transaction ID T2409212150368797145576
UTR No. 463103991201

Paid by XXXXXX2121

Sep 21, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
06:19 PM Transaction ID T2409211819233817145908
UTR No. 463100719085

Paid by XXXXXX2121

Sep 20, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:30 PM Transaction ID T2409201930348149363359
UTR No. 463042907368

Paid by XX8762

Sep 20, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
05:51 PM Transaction ID T2409201751300044128532
UTR No. 463087056112

Paid by XX8762

Sep 20, 2024 Paid to Jyothi M S DEBIT ₹30

08:27 AM Transaction ID T2409200827501621061874
UTR No. 426482119777

Paid by XX8762

Page 86 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 20, 2024 Received from HEART CREDIT ₹30

08:12 AM Transaction ID T2409200812347366992455
UTR No. 463054864204

Credited to XX8762

Sep 19, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹9
05:32 PM Transaction ID T2409191732109908686985
UTR No. 462942934689

Paid by XX8762

Sep 19, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹5

05:29 PM Transaction ID T2409191729509956570279
UTR No. 110249152525

Credited to XX8762

Sep 18, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
08:59 PM Transaction ID T2409182059389641399489
UTR No. 462816868903

Paid by XX8762

Sep 18, 2024 Paid to DAILY FRESH BAKERY DEBIT ₹15

08:56 PM Transaction ID T2409182055550668851426
UTR No. 462813628741

Paid by XX8762

Sep 18, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹10

08:49 PM Transaction ID T2409182049491832168862
UTR No. 462809952573

Paid by XX8762

Sep 18, 2024 Paid to PRAKASH B N DEBIT ₹1,450

08:45 PM Transaction ID T2409182045411842495116
UTR No. 426275904614

Paid by XX8762

Sep 18, 2024 Transfer to XX8762 DEBIT ₹700

08:45 PM Transaction ID T2409182045178033857944
UTR No. 462885504483

Paid by XXXXXX2121

Page 87 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 18, 2024 Paid to Sowmya R DEBIT ₹15

08:16 AM Transaction ID T2409180816277971051736
UTR No. 426232087124

Paid by XXXXXX2121

Sep 17, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹20

07:20 PM Transaction ID T2409171920362309873447
UTR No. 462733831241

Paid by XXXXXX2121

Sep 17, 2024 Paid to MIAMI SUPERMARKET DEBIT ₹45

07:19 PM Transaction ID T2409171918594121554944
UTR No. 426189035501

Paid by XX8762

Sep 17, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:39 AM Transaction ID T2409170739141554852201
UTR No. 462758676454

Paid by XX8762

Sep 17, 2024 Received from HEART CREDIT ₹20

07:34 AM Transaction ID T2409170734523666707819
UTR No. 462775684396

Credited to XX8762

Sep 16, 2024 DTH recharged 02538385609 DEBIT ₹303

08:16 PM Transaction ID NX24091620162684718172281
UTR No. 462694063848
Bharat Connect Transaction ID PP014260BJUNJBKUO8Y1

Paid by XXXXXX2121

Sep 16, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
07:36 PM Transaction ID T2409161936053605891226
UTR No. 462633405277

Paid by XX8762

Page 88 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 16, 2024 Received from HEART CREDIT ₹20

07:33 PM Transaction ID T2409161933214512886578
UTR No. 462680296465

Credited to XX8762

Sep 16, 2024 Received from HEART CREDIT ₹10

07:30 PM Transaction ID T2409161930070967160785
UTR No. 462612924310

Credited to XX8762

Sep 16, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
05:34 PM Transaction ID T2409161734418365297966
UTR No. 462626697096

Paid by XXXXXX2121

Sep 15, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹15
07:30 PM Transaction ID T2409151930120594588989
UTR No. 462508201971

Paid by XXXXXX2121

Sep 15, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹139

07:25 PM Transaction ID T2409151925475007623380
UTR No. 462514730237

Paid by XXXXXX2121

Sep 15, 2024 Mobile recharged 9019796771 DEBIT ₹29

05:38 PM Transaction ID NX24091517383306177224171
UTR No. 462533084128
Jio Prepaid Reference ID 21181784285

Paid by XXXXXX2121

Sep 15, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
03:58 PM Transaction ID T2409151558045197543408
UTR No. 462513041740

Paid by XX8762

Page 89 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 15, 2024 Received from HEART CREDIT ₹20

03:53 PM Transaction ID T2409151553179650201110
UTR No. 462534238982

Credited to XX8762

Sep 15, 2024 Mobile recharged 6302942609 DEBIT ₹29

03:30 PM Transaction ID NX24091515300392616009631
UTR No. 462599982213
Jio Prepaid Reference ID 21180840077

Paid by XXXXXX2121

Sep 15, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
12:48 PM Transaction ID T2409151248404565955087
UTR No. 462521326146

Paid by XXXXXX2121

Sep 14, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹25
06:47 PM Transaction ID T2409141847365936058954
UTR No. 462441204310

Paid by XXXXXX2121

Sep 14, 2024 Paid to BHAGYALAKSHMI PROVISION STORE SUMITRA DEBIT ₹20
05:23 PM Transaction ID T2409141723194249688781
UTR No. 425836257752

Paid by XX8762

Sep 14, 2024 Paid to VINODA BAI DEBIT ₹20

05:20 PM Transaction ID T2409141720398646762651
UTR No. 425806408552

Paid by XX8762

Sep 14, 2024 Paid to Vegetables shop DEBIT ₹40

05:19 PM Transaction ID T2409141719474028667951
UTR No. 462425872140

Paid by XX8762

Page 90 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 14, 2024 Paid to Sowmya R DEBIT ₹20

05:15 PM Transaction ID T2409141715208602505075
UTR No. 425882342398

Paid by XX8762

Sep 14, 2024 Paid to Pinki Devi DEBIT ₹80

05:13 PM Transaction ID T2409141713395765387189
UTR No. 425840418262

Paid by XX8762

Sep 14, 2024 Received from HEART CREDIT ₹200

05:07 PM Transaction ID T2409141707350517427168
UTR No. 462423354648

Credited to XX8762

Sep 13, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
07:45 PM Transaction ID T2409131945224899415515
UTR No. 462312980456

Paid by XX8762

Sep 13, 2024 Received from VENKY CREDIT ₹1,000

05:13 PM Transaction ID T2409131712557963867026
UTR No. 462380235121

Credited to XX8762

Sep 12, 2024 Mobile recharged 9019796771 DEBIT ₹19

09:03 PM Transaction ID NX24091221025845253137831
UTR No. 462274446500
Jio Prepaid Reference ID 21162332469

Paid by XXXXXX2121

Sep 12, 2024 Transfer to XXXXXX2121 DEBIT ₹2

01:14 PM Transaction ID T2409121314246992028459
UTR No. 462239694317

Paid by XX8762

Page 91 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 12, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
01:14 PM Transaction ID T2409121313512264171889
UTR No. 462277029592

Paid by XX8762

Sep 12, 2024 Transfer to XX8762 DEBIT ₹6

01:13 PM Transaction ID T2409121313212141635988
UTR No. 462245021882

Paid by XXXXXX2121

Sep 12, 2024 Received from VENKY CREDIT ₹16

12:24 PM Transaction ID T2409121224305964304863
UTR No. 462217953530

Credited to XX8762

Sep 12, 2024 Received from HEART CREDIT ₹50

09:37 AM Transaction ID T2409120937008836510727
UTR No. 462262508086

Credited to XX8762

Sep 09, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹20
08:11 PM Transaction ID T2409092010499494999361
UTR No. 461948849425

Paid by XX8762

Sep 09, 2024 Received from HEART CREDIT ₹20

08:08 PM Transaction ID T2409092007592971291790
UTR No. 461952634436

Credited to XX8762

Sep 09, 2024 Paid to SRI SIDDAGIRI PROVISION STORE AND BANGLES DEBIT ₹10
07:21 PM Transaction ID T2409091921500917528187
UTR No. 461978487601

Paid by XX8762

Sep 09, 2024 Received from HEART CREDIT ₹10

07:20 PM Transaction ID T2409091920366550365165
UTR No. 461962866311

Credited to XX8762

Page 92 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 08, 2024 Paid to MARUTHI PROVISION STORE DEBIT ₹10

02:07 PM Transaction ID T2409081407057577592571
UTR No. 461889866890

Paid by XX8762

Sep 08, 2024 Transfer to XX8762 DEBIT ₹1

02:06 PM Transaction ID T2409081406142879974085
UTR No. 461892698661

Paid by XXXXXX2121

Sep 08, 2024 Paid to SRI RANGA MEDICALS DEBIT ₹22

09:38 AM Transaction ID T2409080938389868065567
UTR No. 425234396104

Paid by XX8762

Sep 08, 2024 Paid to MARUTHI PROVISION STORE DEBIT ₹40

09:35 AM Transaction ID T2409080935085839030701
UTR No. 461810673086

Paid by XX8762

Sep 08, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹25

09:28 AM Transaction ID T2409080928279402535337
UTR No. 461894547009

Credited to XX8762

Sep 08, 2024 Received from HEART CREDIT ₹20

09:28 AM Transaction ID T2409080928245274054416
UTR No. 461868455496

Credited to XX8762

Sep 08, 2024 Received from HEART CREDIT ₹20

09:26 AM Transaction ID T2409080926505896239440
UTR No. 461881206193

Credited to XX8762

Page 93 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 07, 2024 Mobile recharged 9019796771 DEBIT ₹19

07:21 PM Transaction ID NX24090719214838085344151
UTR No. 461725972427
Jio Prepaid Reference ID 21124441234

Paid by XX8762

Sep 07, 2024 Paid to 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ DEBIT ₹90

07:16 PM Transaction ID T2409071916403803207857
UTR No. 461744186541

Paid by XX8762

Sep 07, 2024 Paid to MARUTHI PROVISION STORE DEBIT ₹30

07:05 PM Transaction ID T2409071905456325428971
UTR No. 461717511976

Paid by XX8762

Sep 07, 2024 Paid to BHAGYALAKSHMI PROVISION STORE SUMITRA DEBIT ₹155
07:04 PM Transaction ID T2409071903525054945257
UTR No. 425169962570

Paid by XX8762

Sep 07, 2024 Received from HEART CREDIT ₹300

06:38 PM Transaction ID T2409071837588767058329
UTR No. 461790580032

Credited to XX8762

Sep 05, 2024 Received from PRASAD CREDIT ₹150

07:16 PM Transaction ID T2409051916195311405328
UTR No. 424975872361

Credited to XX8762

Sep 04, 2024 Paid to MARUTHI PROVISION STORE DEBIT ₹15

07:49 PM Transaction ID T2409041949148925542578
UTR No. 461479357155

Paid by XX8762

Page 94 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 04, 2024 Paid to DAILY FRESH BAKERY DEBIT ₹35

07:47 PM Transaction ID T2409041947125296049990
UTR No. 461471891471

Paid by XX8762

Sep 04, 2024 Received from 𝐑𝐗 𝐒𝐔𝐑𝐈 ❤ CREDIT ₹50

07:40 PM Transaction ID T2409041940470463857403
UTR No. 461480300404

Credited to XX8762

Sep 04, 2024 Received from DEVENDRA CREDIT ₹200

08:20 AM Transaction ID T2409040819533328318678
UTR No. 424855517908

Credited to XX8762

Sep 03, 2024 Paid to MARUTHI PROVISION STORE DEBIT ₹10

07:41 PM Transaction ID T2409031941138128986291
UTR No. 461344417619

Paid by XX8762

Sep 03, 2024 Received from HEART CREDIT ₹6

07:40 PM Transaction ID T2409031940279911435286
UTR No. 461381120669

Credited to XX8762

Sep 03, 2024 Paid to Vegetables shop DEBIT ₹150

07:04 PM Transaction ID T2409031904292324773186
UTR No. 461320046994

Paid by XX8762

Sep 03, 2024 Paid to BHAGYALAKSHMI PROVISION STORE SUMITRA DEBIT ₹849
06:55 PM Transaction ID T2409031855400048387942
UTR No. 424764836123

Paid by XX8762

Sep 03, 2024 Received from HEART CREDIT ₹1,000

06:40 PM Transaction ID T2409031840281008166675
UTR No. 461378574888

Credited to XX8762

Page 95 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sep 03, 2024 Paid to Chandan Singh DEBIT ₹500

03:21 PM Transaction ID T2409031520515714484260
UTR No. 461300690912

Paid by XX8762

Sep 03, 2024 Received from HEART CREDIT ₹500

03:20 PM Transaction ID T2409031520099305520561
UTR No. 461305196114

Credited to XX8762

Sep 03, 2024 Paid to Chandan Singh DEBIT ₹500

03:18 PM Transaction ID T2409031518078471424954
UTR No. 461359405624

Paid by XX8762

Sep 03, 2024 Received from HEART CREDIT ₹500

02:37 PM Transaction ID T2409031437512519775274
UTR No. 461300983422

Credited to XX8762

Sep 03, 2024 Received from HEART CREDIT ₹200

08:44 AM Transaction ID T2409030844411577482518
UTR No. 461383714078

Credited to XX8762

Sep 02, 2024 Paid to Shree Maruti Provision Store DEBIT ₹10
06:38 PM Transaction ID T2409021837309182828067
UTR No. 461233290471

Paid by XX8762

Sep 02, 2024 Received from VENKY CREDIT ₹10

06:33 PM Transaction ID T2409021833374210802382
UTR No. 461221964172

Credited to XX8762

Aug 30, 2024 Paid to VENKY DEBIT ₹500

06:36 PM Transaction ID T2408301836456220265316
UTR No. 460913076854

Paid by XXXXXX2121

Page 96 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 27, 2024 Paid to SRI SIDDARAMESHWARA MEDICALS DEBIT ₹10

06:32 PM Transaction ID T2408271832309772693757
UTR No. 460635393152

Paid by XXXXXX2121

Aug 27, 2024 Paid to RAGHUNATHA H DEBIT ₹50

06:30 PM Transaction ID T2408271830274671542024
UTR No. 424014439732

Paid by XX8762

Aug 27, 2024 Received from HEART CREDIT ₹50

06:19 PM Transaction ID T2408271819484600878960
UTR No. 460635143438

Credited to XX8762

Aug 27, 2024 Received from Kiran Kumar G CREDIT ₹200

09:14 AM Transaction ID T2408270914324448366343
UTR No. 460611468414

Credited to XX8762

Aug 26, 2024 Mobile recharged 9019796771 DEBIT ₹29

09:20 PM Transaction ID NX24082621203414912968671
UTR No. 460519813104
Jio Prepaid Reference ID 21038272878

Paid by XX8762

Aug 26, 2024 Received from HEART CREDIT ₹30

09:17 PM Transaction ID T2408262117355550423081
UTR No. 460575458615

Credited to XX8762

Aug 26, 2024 Paid to MUSTAQ B DEBIT ₹100

08:51 PM Transaction ID T2408262051345515372284
UTR No. 423963139115

Paid by XX8762

Page 97 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 26, 2024 Paid to K DEEPIKA DEBIT ₹20

07:12 PM Transaction ID T2408261912134724304094
UTR No. 423913729541

Paid by XXXXXX2121

Aug 26, 2024 Paid to MOHAMMAD JUBER K DEBIT ₹100

11:26 AM Transaction ID T2408261125562916616670
UTR No. 423963251890

Paid by XXXXXX2121

Aug 25, 2024 Paid to Yareppa kirani Store DEBIT ₹110

09:16 PM Transaction ID T2408252116342034224631
UTR No. 460472121671

Paid by XXXXXX2121

Aug 25, 2024 Received from SWAMI MAVA CREDIT ₹100

08:36 PM Transaction ID T2408252036138019293653
UTR No. 460420860837

Credited to XX8762

Aug 24, 2024 Paid to SRI KRISHNA MEDICAL & GENERAL STORE DEBIT ₹20
12:37 PM Transaction ID T2408241237087496418226
UTR No. 423730665404

Paid by XX8762

Aug 24, 2024 Received from ******0002 CREDIT ₹190

12:32 PM Transaction ID T2408241232373410267684
UTR No. 460373501751

Credited to XX8762

Aug 24, 2024 Paid to K DEEPIKA DEBIT ₹50

09:09 AM Transaction ID T2408240909435685762106
UTR No. 423776162752

Paid by XX8762

Aug 23, 2024 Paid to K DEEPIKA DEBIT ₹20

12:17 PM Transaction ID T2408231217407036765179
UTR No. 423641922946

Paid by XX8762

Page 98 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 23, 2024 Paid to K DEEPIKA DEBIT ₹30

11:46 AM Transaction ID T2408231146362795343061
UTR No. 423669523632

Paid by XX8762

Aug 22, 2024 Received from ******2054 CREDIT ₹50

08:29 PM Transaction ID T2408222029000562828723
UTR No. 423512973865

Credited to XX8762

Aug 22, 2024 Paid to K DEEPIKA DEBIT ₹10

11:19 AM Transaction ID T2408221119101848212574
UTR No. 423509020043

Paid by XX8762

Aug 22, 2024 Paid to N M Nagabushana DEBIT ₹10

10:02 AM Transaction ID T2408221002104058703579
UTR No. 423580070735

Paid by XX8762

Aug 22, 2024 Paid to NAYAKARA HANUMANTHAPPA DEBIT ₹15

10:01 AM Transaction ID T2408221001359736502960
UTR No. 423500983498

Paid by XX8762

Aug 22, 2024 Paid to Narayanappa B DEBIT ₹60

10:00 AM Transaction ID T2408221000133739775781
UTR No. 423566790696

Paid by XX8762

Aug 22, 2024 Received from HEART CREDIT ₹100

08:56 AM Transaction ID T2408220856004469354723
UTR No. 460109114570

Credited to XX8762

Aug 21, 2024 Paid to Gadilingappa store 2 DEBIT ₹45

07:56 PM Transaction ID T2408211956009864210604
UTR No. 460087515625

Paid by XX8762

Page 99 of 107
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 21, 2024 Paid to K DEEPIKA DEBIT ₹400

07:42 PM Transaction ID T2408211942120671216874
UTR No. 423458300529

Paid by XX8762

Aug 21, 2024 Received from VENKY CREDIT ₹500

07:39 PM Transaction ID T2408211939107986063075
UTR No. 460014909806

Credited to XX8762

Aug 21, 2024 Transfer to XXXXXX2121 DEBIT ₹200

02:14 PM Transaction ID T2408211413598136049315
UTR No. 460074527525

Paid by XX8762

Aug 21, 2024 Paid to jayamma tea shop DEBIT ₹10

09:30 AM Transaction ID T2408210930364065410148
UTR No. 460069720154

Paid by XX8762

Aug 20, 2024 Received from PRASAD CREDIT ₹400

06:59 PM Transaction ID T2408201859089873207570
UTR No. 423319853897

Credited to XX8762

Aug 20, 2024 Received from ******2483 CREDIT ₹200

06:52 PM Transaction ID T2408201851573084308039
UTR No. 459929901406

Credited to XX8762

Aug 20, 2024 Paid to Maruthi Cyber Zone DEBIT ₹10

01:08 PM Transaction ID T2408201308298503894197
UTR No. 423333035164

Paid by XX8762

Aug 19, 2024 Received from ******2054 CREDIT ₹20

05:35 PM Transaction ID T2408191735100285273357
UTR No. 423224879675

Credited to XX8762

Page 100 of 107

This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 18, 2024 Mobile recharged 9019796771 DEBIT ₹19

07:29 PM Transaction ID NX24081819285139566883721
UTR No. 459707022525
Jio Prepaid Reference ID 20977648196

Paid by XX8762

Aug 18, 2024 Received from VAMSHI CREDIT ₹30

05:54 PM Transaction ID T2408181753583256847827
UTR No. 459747297155

Credited to XX8762

Aug 17, 2024 Paid to MLALITHA DEBIT ₹50

03:12 PM Transaction ID T2408171512181715273849
UTR No. 423083719775

Paid by XX8762

Aug 17, 2024 Received from HEART CREDIT ₹50

03:09 PM Transaction ID T2408171509427103814993
UTR No. 459642060791

Credited to XX8762

Aug 16, 2024 Mobile recharged 6302942609 DEBIT ₹29

09:14 PM Transaction ID NX24081621135746690669651
UTR No. 459595360649
Jio Prepaid Reference ID 20964301527

Paid by XX8762

Aug 15, 2024 Paid to K DEEPIKA DEBIT ₹40

06:31 PM Transaction ID T2408151831268377030390
UTR No. 422812377000

Paid by XX8762

Aug 15, 2024 Paid to Jira Devaraj DEBIT ₹10

11:04 AM Transaction ID T2408151104048622992728
UTR No. 459488015900

Paid by XX8762

Page 101 of 107

This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 15, 2024 Paid to Sri annapuranna DEBIT ₹60

11:01 AM Transaction ID T2408151101110717775035
UTR No. 459417842519

Paid by XX8762

Aug 15, 2024 Received from HEART CREDIT ₹70

10:36 AM Transaction ID T2408151036526954457391
UTR No. 459400716344

Credited to XX8762

Aug 14, 2024 Paid to EESWAR HOTEL DEBIT ₹40

06:24 PM Transaction ID T2408141824520227418684
UTR No. 459395880989

Paid by XX8762

Aug 14, 2024 Paid to MANOJ KUMAR M DEBIT ₹50

08:36 AM Transaction ID T2408140836463050373409
UTR No. 459303931040

Paid by XX8762

Aug 13, 2024 Paid to K DEEPIKA DEBIT ₹70

07:21 PM Transaction ID T2408131920554194620349
UTR No. 422635605484

Paid by XX8762

Aug 12, 2024 Paid to HAYAVADANA FILLINGS DEBIT ₹40

02:57 PM Transaction ID T2408121457263854439001
UTR No. 459169489969

Paid by XXXXXX2121

Aug 12, 2024 Paid to Manikantha . DEBIT ₹255

02:54 PM Transaction ID T2408121454139768623138
UTR No. 439468980834

Paid by XXXXXX2121

Aug 12, 2024 Transfer to XXXXXX2121 DEBIT ₹300

02:38 PM Transaction ID T2408121438409847575465
UTR No. 459133778167

Paid by XX8762

Page 102 of 107

This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 12, 2024 Received from ******1292 CREDIT ₹300

02:37 PM Transaction ID T2408121437141240376919
UTR No. 422538389209

Credited to XX8762

Aug 11, 2024 Paid to Jira Devaraj DEBIT ₹60

08:07 PM Transaction ID T2408112007094922318728
UTR No. 459081106533

Paid by XX8762

Aug 11, 2024 Paid to Sri annapuranna DEBIT ₹40

09:34 AM Transaction ID T2408110934249907813530
UTR No. 422432740762

Paid by XX8762

Aug 11, 2024 Paid to Rajs Filling Station DEBIT ₹70

09:27 AM Transaction ID T2408110926475678299921
UTR No. 422435505103

Paid by XX8762

Aug 11, 2024 Transfer to XX8762 DEBIT ₹400

06:59 AM Transaction ID T2408110658562694023085
UTR No. 459058792649

Paid by XXXXXX2121

Aug 10, 2024 Mobile recharged 9019796771 DEBIT ₹29

08:19 PM Transaction ID NX24081020194254549624381
UTR No. 458914223152
Jio Prepaid Reference ID 20917575193

Paid by XXXXXX2121

Aug 10, 2024 Paid to BHARATH DEBIT ₹10

05:27 PM Transaction ID T2408101727216649993527
UTR No. 458926091045

Paid by XXXXXX2121

Page 103 of 107

This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 10, 2024 Received from 🦋⃟ ✮⃝🇰 ιℓℓєя ✮⃝ 🤍𝄞 CREDIT ₹300

04:12 PM Transaction ID T2408101611568005192761
UTR No. 808521187389

Credited to XXXXXX2121

Aug 10, 2024 Paid to 🦋⃟ ✮⃝🇰 ιℓℓєя ✮⃝ 🤍𝄞 DEBIT ₹300

02:15 PM Transaction ID T2408101415277386569616
UTR No. 428780396941

Paid by XXXXXX2121

Aug 10, 2024 Paid to 🦋⃟ ✮⃝🇰 ιℓℓєя ✮⃝ 🤍𝄞 DEBIT ₹10

02:13 PM Transaction ID T2408101413385205192256
UTR No. 639234520312

Paid by XXXXXX2121

Aug 10, 2024 Paid to 🦋⃟ ✮⃝🇰 ιℓℓєя ✮⃝ 🤍𝄞 DEBIT ₹1

02:08 PM Transaction ID T2408101408096041117422
UTR No. 582843347153

Paid by XXXXXX2121

Aug 10, 2024 Received from Raghavendra CREDIT ₹250

09:52 AM Transaction ID T2408100952393095745196
UTR No. 422300488704

Credited to XXXXXX2121

Aug 10, 2024 Received from 𝐃𝐔𝐑𝐆𝐄𝐒𝐇 CREDIT ₹200

09:03 AM Transaction ID T2408100903013192974923
UTR No. 422335830432

Credited to XXXXXX2121

Aug 10, 2024 Paid to G AMARESH DEBIT ₹10

09:01 AM Transaction ID T2408100900589804340127
UTR No. 667597391901

Paid by XXXXXX2121

Aug 10, 2024 Received from ******2054 CREDIT ₹10

09:00 AM Transaction ID T2408100900434716208509
UTR No. 422358063244

Credited to XXXXXX2121

Page 104 of 107

This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 10, 2024 Paid to AMARESH GUMMA DEBIT ₹300

08:57 AM Transaction ID T2408100857365807717897
UTR No. 422384276683

Paid by XXXXXX2121

Aug 10, 2024 Received from ******2054 CREDIT ₹300

08:36 AM Transaction ID T2408100835566319336096
UTR No. 422393356735

Credited to XXXXXX2121

Aug 07, 2024 Paid to K DEEPIKA DEBIT ₹30

09:00 PM Transaction ID T2408072100022075596945
UTR No. 422083375364

Paid by XXXXXX2121

Aug 07, 2024 Received from HEART CREDIT ₹30

08:59 PM Transaction ID T2408072059154963255035
UTR No. 458612991129

Credited to XXXXXX2121

Aug 07, 2024 Paid to K DEEPIKA DEBIT ₹30

08:50 PM Transaction ID T2408072050368416842780
UTR No. 422059610050

Paid by XXXXXX2121

Aug 07, 2024 Paid to NAEEM DEBIT ₹140

05:45 PM Transaction ID T2408071745151599096788
UTR No. 422071929872

Paid by XXXXXX2121

Aug 06, 2024 Paid to MOHAMMED GOUSE DEBIT ₹10

06:36 PM Transaction ID T2408061835567947387423
UTR No. 421922280619

Paid by XXXXXX2121

Aug 06, 2024 Paid to K DEEPIKA DEBIT ₹50

04:44 PM Transaction ID T2408061644372409171853
UTR No. 421919365976

Paid by XXXXXX2121

Page 105 of 107

This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 06, 2024 Mobile recharged 6302942609 DEBIT ₹29

03:47 PM Transaction ID NX24080615465807437224361
UTR No. 458556675977
Jio Prepaid Reference ID 20885176393

Paid by XXXXXX2121

Aug 06, 2024 Paid to K G N Chicken Biriyani Centre DEBIT ₹150

02:00 PM Transaction ID T2408061359535581779806
UTR No. 421969593934

Paid by XXXXXX2121

Aug 06, 2024 Received from 💘𝐑𝐀𝐉𝐄𝐒𝐇 𝐌𝐀𝐕𝐀 💘

_ CREDIT ₹150
01:53 PM Transaction ID T2408061353205961824303
UTR No. 421957328774

Credited to XXXXXX2121

Aug 05, 2024 Paid to MOHAMMED GOUSE DEBIT ₹20

05:36 PM Transaction ID T2408051736041384364353
UTR No. 421823161022

Paid by XXXXXX2121

Aug 04, 2024 Mobile recharged 8867003809 DEBIT ₹19

09:05 PM Transaction ID NX24080421051443016613451
UTR No. 458351505010
Jio Prepaid Reference ID 20873430750

Paid by XXXXXX2121

Aug 04, 2024 Received from HEART CREDIT ₹300

07:54 PM Transaction ID T2408041954034685024451
UTR No. 458330428589

Credited to XXXXXX2121

Aug 04, 2024 Paid to M GULJAR BEGUM DEBIT ₹50

07:17 PM Transaction ID T2408041917406334391456
UTR No. 421782813003

Paid by XXXXXX2121

Page 106 of 107

This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 04, 2024 Received from ******2054 CREDIT ₹50

06:46 PM Transaction ID T2408041846334929467218
UTR No. 421734060631

Credited to XXXXXX2121

Aug 04, 2024 Paid to Tea stal DEBIT ₹20

11:56 AM Transaction ID T2408041156047861074940
UTR No. 458395412953

Paid by XXXXXX2121

Page 107 of 107

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