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Payments

This document contains records of numerous bill payments made by L.K. Kandpal to various companies like ICICI Bank credit cards, American Express cards, and LIC using online and mobile banking services between February 2011 to October 2011. It provides details of the transactions including dates, reference numbers, amounts paid, and status of the payments.

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566 views

Payments

This document contains records of numerous bill payments made by L.K. Kandpal to various companies like ICICI Bank credit cards, American Express cards, and LIC using online and mobile banking services between February 2011 to October 2011. It provides details of the transactions including dates, reference numbers, amounts paid, and status of the payments.

Uploaded by

Doni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Transaction Date & Time : 16-02-2011 10:00:48

Transaction Reference Number : MCIT1027461117


Service Number : 42435123-26-98-349021
Name : BHAGWAT SUDHAKAR MENDKE
Bill Date : 25/02/2011
Bill Amount : 974.00

Transaction Type Bill Payment


Date of Transaction Feb 16, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 9515.47
Payment Remarks cc

Transaction Details
Receipt No. 40987242
Customer Name L K Kandpal
Account Number 106-100497911
Mobile Number 9630082266
Transaction Reference Number 302653324
Payment Date and Time 02-Mar-2011 12:15:48
Amount Paid (Rs.) 231.74
Payment From Payment - Self Care ICICI

Selected City : All India Payments


Selected Biller : AMERICAN EXPRESS CARDS
Selected Account : 59XX9XXX24
Card Number : 376939230661006
Card Holder Name : L.K.Kandpal
Amount to be Paid : 2206.00
Transaction Reference Number : 744001147628663
4/3/11

Transaction Type Bill Payment


Date of Transaction Mar 15, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 6626.56
Payment Remarks CC
Thank you.
Your payment request has been successfully received. Please quote your transaction
reference number for any queries relating to this request.

Transaction Details

Transaction Date & Time : 15-03-2011 20:34:52


Transaction Reference Number : MCIT1036398972
Service Number : 42435123-26-98-349021
Name : BHAGWAT SUDHAKAR MENDKE
Bill Date : 25/03/2011
Bill Amount : 638.00

ransaction Type Bill Payment


Date of Transaction Apr 12, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 2962.71
Payment Remarks cc ap20

Your payment request has been successfully received. Please quote your transaction
reference number for any queries relating to this request.

Transaction Details

Transaction Date & Time : 18-04-2011 18:55:46


Transaction Reference Number : MCIT1046368661
Service Number : 42435123-26-98-349021
Name : BHAGWAT SUDHAKAR MENDKE
Bill Date : 23/04/2011
Bill Amount : 695.00

transaction message : Thanks for your bill payment. It would reflect in your next
bill. Click OK to continue using our site.
reference no. : 502954849
amount paid : 208.47
2 May 2011

Transaction Type Bill Payment


Date of Transaction May 12, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 14756.18
Payment Remarks ici

Thank you.
Your payment request has been successfully received. Please quote your transaction
reference number for any queries relating to this request.

Transaction Details

Transaction Date & Time : 20-05-2011 19:18:16


Transaction Reference Number : MCIT1056227727
Service Number : 42435123-26-98-349021
Name : BHAGWAT SUDHAKAR MENDKE
Bill Date : 25/05/2011
Bill Amount : 1246.00

transaction message : Thanks for your bill payment. It would reflect in your next
bill. Click OK to continue using our site.
reference no. : 202272826
amount paid : 326.39
2/2/2011

elected City : All India Payments


Selected Biller : AMERICAN EXPRESS CARDS
Selected Account : 59XX9XXX24
Card Number : 376939230661006
Card Holder Name : L.K.Kandpal
Amount to be Paid : 17376.07
Transaction Reference Number : 744215447072726
2/2/11

E-Receipt No.-531539539
Payment Date: 31/05/2011
Payment Channel: Self Care
Instrument Used: Debit Card
Airtel Account ID: 106-100497911
Received With Thanks from- L Kandpal
Sum of Rs. One Hundred Ninety Three Rupees and Three Paise Only.

Transaction Type Bill Payment


Date of Transaction Jun 14, 2011
Transaction Details
Biller LIFE INSURANCE CORPORATION OF INDIA
Nickname elkay
Account Number 4477470271736002 (INR) LAKSHMI K KANDPAL
Amount (INR) 49,916.00
Payment Remarks LIC

Transaction Type Bill Payment


Date of Transaction Jun 14, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 8205.07
Payment Remarks CC

Thank you.
Your payment request has been successfully received. Please quote your transaction
reference number for any queries relating to this request.

Transaction Details

Transaction Date & Time : 17-06-2011 19:48:26


Transaction Reference Number : MCIT1065375275
Service Number : 42435123-26-98-349021
Name : BHAGWAT SUDHAKAR MENDKE
Bill Date : 25/06/2011
Bill Amount : 2085.00

E-Receipt No.-701282000
Payment Date: 01/07/2011
Payment Channel: Self Care
Instrument Used: Debit Card

Airtel Account ID: 106-100497911

Received With Thanks from- L Kandpal

Sum of Rs. Two Hundred Thirty Two Rupees and Seventy Three Paise Only.

Transaction Type Bill Payment


Date of Transaction Jul 10, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 53435.06
Payment Remarks LIC

Your payment request has been successfully received. Please quote your transaction
reference number for any queries relating to this request.

Transaction Details

Transaction Date & Time : 18-JUL-2011 18:54:21


Transaction Reference Number : MCIT1076612379
Bank Reference Number : 865680
Service Number : 42435123-26-98-349021
Consumer Name : BHAGWAT SUDHAKAR MENDKE
Due Date : 25-JUL-2011
Bill Month : JUL-2011
Bill Amount : 2381.00
Payment Mode : Credit Card
Bank : MasterCard/Visa Card
Status : Transaction Successful.

transaction message : Thanks for your bill payment. It would reflect in your next
bill. Click OK to continue using our site.
reference no. : 731820523
amount paid : 523.93
31/7/11

Transaction Type Bill Payment


Date of Transaction Aug 14, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 3167.42
Payment Remarks CC

Transaction Details

Transaction Date & Time : 16-AUG-2011 19:09:47


Transaction Reference Number : MCIT0881763709
Bank Reference Number : 940877
Service Number : 42435123-26-98-349021
Consumer Name : BHAGWAT SUDHAKAR MENDKE
Due Date : 25-AUG-2011
Bill Month : AUG-2011
Bill Amount : 787.00
Payment Mode : Credit Card
Bank : MasterCard/Visa Card
Status : Transaction Successful.

E-Receipt No.-901659073
Payment Date: 01/09/2011
Payment Channel: Self Care
Instrument Used: Debit Card
Airtel Account ID: 106-100497911

Received With Thanks from- L Kandpal

Sum of Rs. One Hundred Ninety Three Rupees and Three Paise Only.

ICICI Bank
Transaction Reference Number: 0252622849
Transaction Type Bill Payment
Date of Transaction Sep 12, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 989.86
Payment Remarks CC

Transaction Details

Transaction Date & Time : 18-SEP-2011 17:47:41


Transaction Reference Number : MCIT0994712651
Bank Reference Number : 398931-000000
Service Number : 42435123-26-98-349021
Consumer Name : BHAGWAT SUDHAKAR MENDKE
Due Date : 26-SEP-2011
Bill Month : SEP-2011
Bill Amount : 927.00
Payment Mode : Credit Card
Bank : MasterCard/Visa Card
Status : Failed. (Authorization problem, please contact your bank.)

E-Receipt No.-930461084
Payment Date: 30/09/2011
Payment Channel: Self Care
Instrument Used: Debit Card

Airtel Account ID: 106-100497911

Received With Thanks from- L Kandpal

Sum of Rs. Two Hundred Six Rupees and Twenty Six Paise Only.

Transaction Type Bill Payment


Date of Transaction Oct 5, 2011
Transaction Details
Biller AMERICAN EXPRESS CARDS
Nickname LKP
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 4595.84
Payment Remarks amex

Transaction Type Bill Payment


Date of Transaction Oct 9, 2011
Transaction Details
Biller ICICI BANK CREDIT CARDS
Nickname elkay
Account Number 025001501268 (INR) L K KANDPAL
Amount (INR) 32,046.50
Payment Remarks CC

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