Yes Bank2
Yes Bank2
Yes Bank2
NO 293 FIRST FLOOR 4TH CROSS 10TH Name : CUNNINGHAM ROAD, BENGALURU
MAIN ITI LAYOUT OPPOSITE TO Address : GROUND FLOOR, BATRA CHAMBERS,1/3
KUVEMPU PARK CUNNINGHAM ROAD BENGALURU,KARNATAKA 560052
BANGALORE
IFSC : YESB0000639 MICR : 560532017
KARNATAKA 560068
g******@*.*
Date
PAYTMWAL1210203-120240141263
SERVICES P 191919191923024-733610335879
MEGASTORE 173210000000704-733710002310
RESTAURANTS. KFC
RESTAURANTS-120300061754
Funds 493197100003060-120500015293
STA:171203-733715033212
ONLINE IN APSRTCONLINE512-120870314003
0001002010000307186/MOBTXN
Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 1 of 8
Transaction Value Date Description Debit Credit Balance
Date
046502968/MOBTXN
REDDY/XXX7848/RRN:734813320637/
BLOD9460-734816173133
BSNLPRE-65135
23/12/2017 23/12/2017 RRN : 735714706742/From : BNA CASH DEPOSIT 0.00 40,000.00 40136.14
23/12/2017 23/12/2017 RRN : 735714707765/From : BNA CASH DEPOSIT 0.00 42,000.00 82136.14
ICICICARD-69076
048780730/MOBTXN
048811907/MOBTXN
FREECHARGE-15432
0001002010000307186/MOBTXN
048994035/MOBTXN
Kondamee/XXX9479/RRN:735919561160/
301098521/MOBTXN
29/12/2017 29/12/2017 NET TXN: Dec17Sal469 TANGOE INDIA 0.00 30,454.00 30691.14
SOFTEK-344058
050015793/MOBTXN
LYBK5901376673:21.12.17-000000065135
630681781/MOBTXN
Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 2 of 8
Transaction Value Date Description Debit Credit Balance
Date
052020185/MOBTXN
052043707/MOBTXN
LTD 443354774433547-801279084172
470000000218923-011412539947
Kondamee/XXX9479/RRN:802016811691/
GALLERY ABL9038-802017323827
Payment CHILLR
LIMITED MN000833-802610011248
31/01/2018 31/01/2018 NET TXN: Jan18Sal462 TANGOE INDIA 0.00 29,854.00 29936.94
SOFTEK-773687
056951161/MOBTXN
PAYTMWAL1210203-013160359581
CHANNAPPA CIRCLETWCW16155-803313022432
0001002010000307186/MOBTXN
058814901/MOBTXN
059407650/MOBTXN
OATM 800025-804320019519
OATM 800025-804320020889
059894031/MOBTXN
Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 3 of 8
Transaction Value Date Description Debit Credit Balance
Date
Paytm-93364
/IMPS/RRN:805300363951/XXX2710pradeep
Paytm-49281
28/02/2018 28/02/2018 NET TXN: Feb18Sal456 TANGOE INDIA 0.00 29,867.00 29939.73
SOFTEK-483987
BANGALORE IND-022800004081
:180216-021670016907
IND-030100009750
IND-806105370459
Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 4 of 8
Transaction Value Date Description Debit Credit Balance
Date
NOIDA IND-032340111116
28/03/2018 28/03/2018 NET TXN: Mar18Sal441 TANGOE INDIA 0.00 29,695.00 29780.73
SOFTEK-951431
0001002010000307186/MOBTXN
TECHNOLOGY PARBANGALORE
KAIN-808820091863
Kondamee/XXX9479/RRN:809218489574/
30/04/2018 30/04/2018 NET TXN: Apr18Sal429 TANGOE INDIA 0.00 29,927.00 30030.20
SOFTEK-842960
bag
IND-050800017783
BANGALORE IND-050900009972
014731304/
31/05/2018 31/05/2018 NET TXN: May18Sal425 TANGOE INDIA 0.00 29,471.00 29563.20
Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 5 of 8
Transaction Value Date Description Debit Credit Balance
Date
SOFTEK-261241
0001002010000307186-4261
239700221/personal
GEETHANJALI/XXX8691/RRN:815513261303/
-PLN002200176057-000000000000
GEETHANJALI/XXX8691/RRN:815909546835/
0001002010000307186/MOBTXN
GEETHANJALI/XXX8691/RRN:816522591096/
GEETHANJALI/XXX8691/RRN:817418528416/
Paytm-2293
0001002010000307186/MOBTXN
RELIANCEJIO-99610
Kondamee/XXX9479/RRN:818314325075/
Kondamee/XXX9479/RRN:818503445563/
Paytm-11289
SOFTEK-Kondameeda
Geethanjali-SB11180134216309
Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 6 of 8
Transaction Value Date Description Debit Credit Balance
Date
0001002010000307186/MOBTXN
31/07/2018 31/07/2018 NET TXN: Jul18Sal411 TANGOE INDIA 0.00 27,200.00 53121.49
SOFTEK-218977
BankK
0001002010000307186/MOBTXN
Bank
BankOWN
Bank
Bank Of India
17/08/2018 17/08/2018 Funds Trf from XX0330/RRN : 822905495191/From : 0.00 1.00 1009.49
KB180/KondameedaGeeth/FINNOVATION DIS
GEETHANJALI/XXX8691/RRN:822905207041/Axis
Bank
Bank
Bankhh
Bank
Paytm-29207
0001002010000307186-14744
26/08/2018 26/08/2018 Funds Trf from XX0960/RRN : 823800029137/From : 0.00 7.00 19.27
Opening Balance: 50899.46 Total Debits: 112 Total Credits: 41 Closing Balance: 19.27
OD Limit: 0.00 Unclear Amt: 0.00 Sweepin: 0.00
Nomination: NA Account status: ACCOUNT OPEN REGULAR
Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 7 of 8
YES FOR YOU!
Closing Balance figure includes funds not clear, hold amounts if any.
Applicable GST is levied on all items of service charges levied by the bank for services rendered.
Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 8 of 8