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    VIKASH KHICHAR
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    Weekly

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    Weekly

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    32 views34 pages

    Weekly Payment Proof

    Uploaded by

    VIKASH KHICHAR
    Weekly

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 34

    RECENT WEEKS CLIENTS PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809396391
     Date & Time
    06-Feb-2023 - 9:22 AM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR PRASAD
     Bank Name
    STATE BANK OF INDIA
     Account Number
    36699789490
     IFSC
    SBIN0015600
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809397251
     Date & Time
    06-Feb-2023 - 9:23 AM
     Transfer Amount

    3,000.00
     Beneficiary Name
    NIDHI
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX25
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    303809399504
     Date & Time
    06-Feb-2023 - 9:25 AM
     Transfer Amount

    6,000.00
     Beneficiary Name
    FAIZAN KHAN
     Bank Name
    AXIS BANK
     Account Number
    922010037742090
     IFSC
    UTIB0004249
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809400757
     Date & Time
    06-Feb-2023 - 9:26 AM
     Transfer Amount

    1,800.00
     Beneficiary Name
    MR R KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX54
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    MWFA-0961626553
     Date & Time
    06-Feb-2023 - 9:27 AM
     Transfer Amount

    2,100.00
     Beneficiary Name
    NITESH KUMAR
     Bank Name
    KOTAK MAHINDRA BANK LTD
     Account Number
    2812962880
     IFSC
    KKBK0000958
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809404370
     Date & Time
    06-Feb-2023 - 9:29 AM
     Transfer Amount

    2,400.00
     Beneficiary Name
    MR N KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX55
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    303809405262
     Date & Time
    06-Feb-2023 - 9:29 AM
     Transfer Amount

    1,800.00
     Beneficiary Name
    RAKESH
     Bank Name
    Others
     Account Number
    74290200000425
     IFSC
    BARB0GOREAS
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809406581
     Date & Time
    06-Feb-2023 - 9:30 AM
     Transfer Amount

    2,100.00
     Beneficiary Name
    PRAKASH
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX59
     IFSC
    PYTM0123456
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    303809407716
     Date & Time
    06-Feb-2023 - 9:31 AM
     Transfer Amount

    1,500.00
     Beneficiary Name
    MR CHANCHAL
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX83
     IFSC
    PYTM0123456
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809376029
     Date & Time
    30-Jan-2023 - 9:05 AM
     Transfer Amount

    6,000.00
     Beneficiary Name
    FAIZAN KHAN
     Bank Name
    AXIS BANK
     Account Number
    922010037742090
     IFSC
    UTIB0004249
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    303809379469
     Date & Time
    30-Jan-2023 - 9:08 AM
     Transfer Amount

    1,500.00
     Beneficiary Name
    NIDHI
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX25
     IFSC
    AIRP0000001
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809380694
     Date & Time
    30-Jan-2023 - 9:09 AM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR PRASAD
     Bank Name
    STATE BANK OF INDIA
     Account Number
    36699789490
     IFSC
    SBIN0015600
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    303809381525
     Date & Time
    30-Jan-2023 - 9:10 AM
     Transfer Amount

    1,800.00
     Beneficiary Name
    PRAKASH
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX59
     IFSC
    PYTM0123456
     Remarks
    PAYMEN

    Transfer Details
     Reference No. (UTR No/RRN)
    MWFA-0961604442
     Date & Time
    30-Jan-2023 - 9:11 AM
     Transfer Amount

    2,100.00
     Beneficiary Name
    NITESH KUMAR
     Bank Name
    KOTAK MAHINDRA BANK LTD
     Account Number
    2812962880
     IFSC
    KKBK0000958
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    303809383823
     Date & Time
    30-Jan-2023 - 9:12 AM
     Transfer Amount

    1,200.00
     Beneficiary Name
    MR CHANCHAL
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX83
     IFSC
    PYTM0123456
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809384733
     Date & Time
    30-Jan-2023 - 9:13 AM
     Transfer Amount

    2,100.00
     Beneficiary Name
    RAKESH
     Bank Name
    Others
     Account Number
    74290200000425
     IFSC
    BARB0GOREAS
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    303809388272
     Date & Time
    30-Jan-2023 - 9:16 AM
     Transfer Amount

    1,200.00
     Beneficiary Name
    MR R KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX54
     IFSC
    AIRP0000001
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    303809389883
     Date & Time
    30-Jan-2023 - 9:17 AM
     Transfer Amount

    1,250.00
     Beneficiary Name
    RAUSHAN
     Bank Name
    Others
     Account Number
    12298100014239
     IFSC
    BARB0MOTIHA
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    303809390813
     Date & Time
    30-Jan-2023 - 9:18 AM
     Transfer Amount

    1,800.00
     Beneficiary Name
    MR N KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX55
     IFSC
    AIRP0000001
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    300920112770
     Date & Time
    09-Jan-2023 - 8:02 PM
     Transfer Amount

    6,000.00
     Beneficiary Name
    FAIZAN KHAN
     Bank Name
    AXIS BANK
     Account Number
    922010037742090
     IFSC
    UTIB0004249
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    300920116992
     Date & Time
    09-Jan-2023 - 8:04 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR R KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX54
     IFSC
    AIRP0000001
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    300920123493
     Date & Time
    09-Jan-2023 - 8:08 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR PRASAD
     Bank Name
    STATE BANK OF INDIA
     Account Number
    36699789490
     IFSC
    SBIN0015600
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    300920124799
     Date & Time
    09-Jan-2023 - 8:09 PM
     Transfer Amount

    2,100.00
     Beneficiary Name
    NIDHI
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX25
     IFSC
    AIRP0000001
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    MWFA-0913587247
     Date & Time
    09-Jan-2023 - 8:10 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    NITESH KUMAR
     Bank Name
    KOTAK MAHINDRA BANK LTD
     Account Number
    2812962880
     IFSC
    KKBK0000958
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    300920130979
     Date & Time
    09-Jan-2023 - 8:12 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    MR N KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX55
     IFSC
    AIRP0000001
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    300920132935
     Date & Time
    09-Jan-2023 - 8:13 PM
     Transfer Amount

    1,800.00
     Beneficiary Name
    RAKESH
     Bank Name
    Others
     Account Number
    74290200000425
     IFSC
    BARB0GOREAS
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    300920134568
     Date & Time
    09-Jan-2023 - 8:14 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    PRAKASH
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX59
     IFSC
    PYTM0123456
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    300920136360
     Date & Time
    09-Jan-2023 - 8:15 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    MR CHANCHAL
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX83
     IFSC
    PYTM0123456
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    234718935513
     Date & Time
    12-Dec-2022 - 6:19 PM
     Transfer Amount

    3,000.00
     Beneficiary Name
    FAIZAN KHAN
     Bank Name
    AXIS BANK
     Account Number
    922010037742090
     IFSC
    UTIB0004249
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    234718940104
     Date & Time
    12-Dec-2022 - 6:22 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    NIDHI
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX25
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    234718943344
     Date & Time
    12-Dec-2022 - 6:23 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR PRASAD
     Bank Name
    STATE BANK OF INDIA
     Account Number
    36699789490
     IFSC
    SBIN0015600
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    234718945686
     Date & Time
    12-Dec-2022 - 6:24 PM
     Transfer Amount

    1,200.00
     Beneficiary Name
    PRAKASH
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX59
     IFSC
    PYTM0123456
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    234718947721
     Date & Time
    12-Dec-2022 - 6:25 PM
     Transfer Amount

    1,250.00
     Beneficiary Name
    RAUSHAN
     Bank Name
    Others
     Account Number
    12298100014239
     IFSC
    BARB0MOTIHA
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    234718950199
     Date & Time
    12-Dec-2022 - 6:27 PM
     Transfer Amount

    1,200.00
     Beneficiary Name
    MR CHANCHAL
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX83
     IFSC
    PYTM0123456
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    234718952394
     Date & Time
    12-Dec-2022 - 6:28 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    RAKESH
     Bank Name
    Others
     Account Number
    74290200000425
     IFSC
    BARB0GOREAS
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    234718953935
     Date & Time
    12-Dec-2022 - 6:28 PM
     Transfer Amount

    1,200.00
     Beneficiary Name
    MR N KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX55
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    MWFA-0867913464
     Date & Time
    12-Dec-2022 - 6:29 PM
     Transfer Amount

    1,200.00
     Beneficiary Name
    NITESH KUMAR
     Bank Name
    KOTAK MAHINDRA BANK LTD
     Account Number
    2812962880
     IFSC
    KKBK0000958
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    234718958334
     Date & Time
    12-Dec-2022 - 6:31 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR R KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX54
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    233321870027
     Date & Time
    28-Nov-2022 - 9:02 AM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR PRASAD
     Bank Name
    STATE BANK OF INDIA
     Account Number
    36699789490
     IFSC
    SBIN0015600
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    233321872842
     Date & Time
    28-Nov-2022 - 9:04 AM
     Transfer Amount

    1,800.00
     Beneficiary Name
    NIDHI
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX25
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    233321874574
     Date & Time
    28-Nov-2022 - 9:05 AM
     Transfer Amount

    3,000.00
     Beneficiary Name
    FAIZAN KHAN
     Bank Name
    AXIS BANK
     Account Number
    922010037742090
     IFSC
    UTIB0004249
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    233321879584
     Date & Time
    28-Nov-2022 - 9:08 AM
     Transfer Amount

    1,800.00
     Beneficiary Name
    MR N KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX55
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    233321885125
     Date & Time
    28-Nov-2022 - 9:12 AM
     Transfer Amount

    2,500.00
     Beneficiary Name
    RAUSHAN
     Bank Name
    Others
     Account Number
    12298100014239
     IFSC
    BARB0MOTIHA
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    233321886679
     Date & Time
    28-Nov-2022 - 9:13 AM
     Transfer Amount

    1,500.00
     Beneficiary Name
    MR R KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX54
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    MWFA-0843932193
     Date & Time
    28-Nov-2022 - 9:15 AM
     Transfer Amount

    1,200.00
     Beneficiary Name
    NITESH KUMAR
     Bank Name
    KOTAK MAHINDRA BANK LTD
     Account Number
    2812962880
     IFSC
    KKBK0000958
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    233321891181
     Date & Time
    28-Nov-2022 - 9:16 AM
     Transfer Amount

    1,500.00
     Beneficiary Name
    PRAKASH
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX59
     IFSC
    PYTM0123456
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    233321892129
     Date & Time
    28-Nov-2022 - 9:17 AM
     Transfer Amount

    1,800.00
     Beneficiary Name
    RAKESH
     Bank Name
    Others
     Account Number
    74290200000425
     IFSC
    BARB0GOREAS
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    233321892945
     Date & Time
    28-Nov-2022 - 9:17 AM
     Transfer Amount

    1,500.00
     Beneficiary Name
    MR CHANCHAL
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX83
     IFSC
    PYTM0123456
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    232606691750
     Date & Time
    21-Nov-2022 - 6:25 PM
     Transfer Amount

    3,000.00
     Beneficiary Name
    FAIZAN KHAN
     Bank Name
    AXIS BANK
     Account Number
    922010037742090
     IFSC
    UTIB0004249
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    232606692291
     Date & Time
    21-Nov-2022 - 6:27 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    NIDHI
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX25
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    232606692777
     Date & Time
    21-Nov-2022 - 6:29 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR PRASAD
     Bank Name
    STATE BANK OF INDIA
     Account Number
    36699789490
     IFSC
    SBIN0015600
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    232606693098
     Date & Time
    21-Nov-2022 - 6:30 PM
     Transfer Amount

    1,200.00
     Beneficiary Name
    PRAKASH
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX59
     IFSC
    PYTM0123456
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    232606693250
     Date & Time
    21-Nov-2022 - 6:30 PM
     Transfer Amount

    2,500.00
     Beneficiary Name
    RAUSHAN
     Bank Name
    Others
     Account Number
    12298100014239
     IFSC
    BARB0MOTIHA
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    232606693559
     Date & Time
    21-Nov-2022 - 6:31 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    RAKESH
     Bank Name
    Others
     Account Number
    74290200000425
     IFSC
    BARB0GOREAS
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    MWFA-0831340112
     Date & Time
    21-Nov-2022 - 6:32 PM
     Transfer Amount

    1,200.00
     Beneficiary Name
    NITESH KUMAR
     Bank Name
    KOTAK MAHINDRA BANK LTD
     Account Number
    2812962880
     IFSC
    KKBK0000958
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    232606694133
     Date & Time
    21-Nov-2022 - 6:33 PM
     Transfer Amount

    1,200.00
     Beneficiary Name
    MR CHANCHAL
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX83
     IFSC
    PYTM0123456
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    232606694340
     Date & Time
    21-Nov-2022 - 6:34 PM
     Transfer Amount

    1,500.00
     Beneficiary Name
    MR N KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX55
     IFSC
    AIRP0000001
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    232606694628
     Date & Time
    21-Nov-2022 - 6:35 PM
     Transfer Amount

    1,800.00
     Beneficiary Name
    MR R KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX54
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    231907491895
     Date & Time
    14-Nov-2022 - 7:21 PM
     Transfer Amount

    3,000.00
     Beneficiary Name
    FAIZAN KHAN
     Bank Name
    AXIS BANK
     Account Number
    922010037742090
     IFSC
    UTIB0004249
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    231907503721
     Date & Time
    14-Nov-2022 - 7:43 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    NIDHI
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX25
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    231907504109
     Date & Time
    14-Nov-2022 - 7:44 PM
     Transfer Amount

    2,500.00
     Beneficiary Name
    RAUSHAN
     Bank Name
    Others
     Account Number
    12298100014239
     IFSC
    BARB0MOTIHA
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    231907504584
     Date & Time
    14-Nov-2022 - 7:45 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR R KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX54
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    231907505669
     Date & Time
    14-Nov-2022 - 7:47 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR PRASAD
     Bank Name
    STATE BANK OF INDIA
     Account Number
    36699789490
     IFSC
    SBIN0015600
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    231919654757
     Date & Time
    14-Nov-2022 - 8:39 PM
     Transfer Amount

    3,000.00
     Beneficiary Name
    MR N KUMAR
     Bank Name
    AIRTEL PAYMENTS BANK LTD
     Account Number
    XXXXXXXX55
     IFSC
    AIRP0000001
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    231919656849
     Date & Time
    14-Nov-2022 - 8:40 PM
     Transfer Amount

    3,000.00
     Beneficiary Name
    RAKESH
     Bank Name
    Others
     Account Number
    74290200000425
     IFSC
    BARB0GOREAS
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    MWFA-0821552588
     Date & Time
    14-Nov-2022 - 8:42 PM
     Transfer Amount

    3,000.00
     Beneficiary Name
    NITESH KUMAR
     Bank Name
    KOTAK MAHINDRA BANK LTD
     Account Number
    2812962880
     IFSC
    KKBK0000958
     Remarks
    PAYMENT
    Transfer Details
     Reference No. (UTR No/RRN)
    231919661850
     Date & Time
    14-Nov-2022 - 8:43 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    MR CHANCHAL
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX83
     IFSC
    PYTM0123456
     Remarks
    PAYMENT

    Transfer Details
     Reference No. (UTR No/RRN)
    231919663113
     Date & Time
    14-Nov-2022 - 8:43 PM
     Transfer Amount

    4,500.00
     Beneficiary Name
    PRAKASH
     Bank Name
    PAYTM PAYMENTS BANK LTD
     Account Number
    XXXXXXXXXX59
     IFSC
    PYTM0123456
     Remarks
    PAYMENT

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