State Bank of India

Account Name AADITYA BHARDAWAJ

Address A-64 TULSI PARISAR AWADHPURI, KALIBARI ROAD KHAJURI KALA, BHOPAL
8871943412, 462001

Date 04 Jan 2022

Account Number 63055870700

Account Description Savings

Branch AWADHPURI BHOPAL

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 73029561790

IFS Code SBIN0011787

MICR Code 462002058

Nomination Registered Yes

Balance as on 04 JAN 2022 INR 4454.61

Search for 02 OCT 2021 to 04 JAN 2022

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 30614069203 Mr.

AADITYA BHARADWAJ -
04 JAN 2022 - 3000.00 4454.61
SBILT04012022204933837697-Need

- Mandate fail Chrg txn dt.02012022-

04 JAN 2022 295.00 - 1454.61
Bajaj Finance

TRANSFER FROM 4897950162091 -

INB
03 JAN 2022 - 1500.00 1749.61
IMPS200311294236/8750953539/XX7
803/Friends -

TRANSFER TO 5098064162095 -
02 JAN 2022 UPI/DR/200258170477/Raja 130.00 - 249.61
Gwa/AIRP/o113121949/Payme

TRANSFER TO 5098105162091 -
02 JAN 2022 UPI/DR/200257138681/SYSTECH 180.00 - 379.61
/YESB/BHARATPE90/Pay t
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098068162091 -
02 JAN 2022 UPI/DR/200255093518/NEW 25.00 - 559.61
ASHO/YESB/Q152183590/NA

TRANSFER TO 4694504162090 -
02 JAN 2022 UPI/DR/200243314915/SARASWAT/S 30.00 - 584.61
BIN/Q786470405/NA

- CMP MANDATE DEBIT Bajaj

02 JAN 2022 2974.00 - 614.61
Finance Ltd - SI

TRANSFER TO 5097984162097 -
01 JAN 2022 UPI/DR/200104080187/FAIZAN 145.00 - 3588.61
K/YESB/Q81308462@/NA

TRANSFER TO 5097994162095 -
01 JAN 2022 UPI/DR/200192290402/Govinda 45.00 - 3733.61
s/UTIB/7024327275/NA

TRANSFER FROM 4597957162092 -

INB
01 JAN 2022 - 3000.00 3778.61
IMPS200114137650/8197612222/XX3
395/monthly -

TRANSFER TO 4692653162094 -
01 JAN 2022 UPI/DR/200171481743/RELIANCE/CI 1178.82 - 778.61
TI/jio@citiba/JIO20

TRANSFER TO 4692581162094 -
31 DEC 2021 UPI/DR/136531679404/KAKA 475.00 - 1957.43
DHA/PYTM/paytm-3204/Oid20

TRANSFER TO 5097832162091 -
30 DEC 2021 UPI/DR/136489163386/MS 540.00 - 2432.43
SAGAR/YESB/Q16331021@/NA

TRANSFER TO 4692579162098 -
30 DEC 2021 UPI/DR/136478046514/MOBIKWIK/ICI 360.00 - 2972.43
C/ombk.MCAAB/NA

TRANSFER TO 4898916162096 -
26 DEC 2021 UPI/DR/136076343274/SAHAJADE 100.00 - 3332.43
./INDB/9109765347/NA

25 DEC 2021 CREDIT INTEREST - 68.00 3432.43

TRANSFER TO 5099480162093 -
22 DEC 2021 UPI/DR/135693694457/MANISH 140.00 - 3364.43
J/PUNB/Q455239867/NA

TRANSFER TO 4692478162093 -
21 DEC 2021 UPI/DR/135545576247/AACHMAN 486.00 - 3504.43
/BARB/aachman906/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098083162092 -
19 DEC 2021 UPI/DR/135345879939/Jaswant 90.00 - 3990.43
/UTIB/gpay-11200/NA

TRANSFER TO 4694385162093 -
18 DEC 2021 UPI/DR/135207859666/DESHDEEP/I 750.00 - 4080.43
CIC/8750953539/NA

TRANSFER TO 5097779162091 -
15 DEC 2021 UPI/DR/134961231610/KAPIL 90.00 - 4830.43
S/SBIN/Q044722368/NA

TRANSFER TO 4692532162092 -
15 DEC 2021 UPI/DR/134960709153/Mr AMIT 80.00 - 4920.43
/YESB/Q019495609/NA

TRANSFER TO 4693917162090 -
14 DEC 2021 UPI/DR/134810072797/JAIKY 10.00 - 5000.43
TI/UCBA/Q58433375@/NA

TRANSFER TO 5097629162094 -
14 DEC 2021 UPI/DR/134808353252/computer/UTI 950.00 - 5010.43
B/gpay-11174/NA

TRANSFER TO 5099450162098 -
14 DEC 2021 UPI/DR/134806962759/MANISH 600.00 - 5960.43
J/PUNB/Q455239867/NA

TRANSFER TO 5097510162097 -
13 DEC 2021 UPI/DR/134766731659/Pets 170.00 - 6560.43
Gal/UTIB/gpay-11186/NA

TRANSFER TO 5097513162095 -
13 DEC 2021 UPI/DR/134759412234/MS 240.00 - 6730.43
SAGAR/YESB/Q16331021@/NA

TRANSFER TO 5098014162094 -
11 DEC 2021 UPI/DR/134525811302/Vasim/FDRL/B 10.00 - 6970.43
HARATPE.9/Pay to B

TRANSFER TO 5097876162090 -
10 DEC 2021 UPI/DR/134414243654/DOMINOS 244.65 - 6980.43
/HDFC/dominospiz/NA

TRANSFER TO 4692576162091 -
09 DEC 2021 UPI/DR/134363001218/Mahesh/UTIB/ 100.00 - 7225.08
gpay-11184/NA

TRANSFER FROM 30541256760

Captain PRATEEK SHRIV -
09 DEC 2021 - 1632.00 7325.08
SBILT09122021145444916831-
Transfer

TRANSFER TO 5097745162090 -
08 DEC 2021 UPI/DR/134207613081/JAI 60.00 - 5693.08
KRIS/PUNB/Q525244752/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098898162096 -

UPI/CR/134163928513/Paytm/PYTM/
07 DEC 2021 - 7.50 5753.08
payouts-87/Fuel pay

TRANSFER TO 4692460162092 -
07 DEC 2021 UPI/DR/134163824585/M S 1000.00 - 5745.58
Shri/PYTM/paytm-2604/Oid20

TRANSFER TO 5098108162098 -
05 DEC 2021 UPI/DR/133943010982/Delhiver/HDF 295.36 - 6745.58
C/delhivery2/NA

TRANSFER TO 4898753162098 -
04 DEC 2021 UPI/DR/133890908380/Delhiver/HDF 592.69 - 7040.94
C/delhivery2/NA

TRANSFER TO 4692645162094 -
04 DEC 2021 UPI/DR/133881933773/Ganesh 5.00 - 7633.63
T/PYTM/paytm-3660/Oid20

TRANSFER TO 5097898162094 -
03 DEC 2021 UPI/DR/133771639388/Mahesh 100.00 - 7638.63
C/PYTM/paytm-3865/Oid20

TRANSFER TO 5097933162097 -
03 DEC 2021 UPI/DR/133771595758/JASWANT 100.00 - 7738.63
/BKID/9826920527/NA

TRANSFER TO 4692591162092 -
03 DEC 2021 UPI/DR/133770451956/Karodi 80.00 - 7838.63
P/PYTM/paytm-6534/Oid20

TRANSFER TO 5097912162092 -
03 DEC 2021 UPI/DR/133732601403/Ganesh 65.00 - 7918.63
T/PYTM/paytm-3660/Oid20

TRANSFER TO 4694103162096 -
02 DEC 2021 UPI/DR/133611014689/HARINARA/B 200.00 - 7983.63
KID/9907821747/NA

TRANSFER FROM 4897991162094 -

INB
02 DEC 2021 - 1500.00 8183.63
IMPS133616446014/8750953539/XX7
803/Friends -

- CMP MANDATE DEBIT Bajaj

02 DEC 2021 2010.00 - 6683.63
Finance Ltd - SI

TRANSFER FROM 3199956044307 -

NEFT*PYTM0123456*PYTM21336633
02 DEC 2021 - 285.00 8693.63
7891*ONE97 COMMUNICAT

TRANSFER TO 4897668162094 -
01 DEC 2021 UPI/DR/133581354948/DESHDEEP/I 666.00 - 8408.63
CIC/8750953539/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097712162099 -
01 DEC 2021 UPI/DR/133564623310/VIKAS 30.00 - 9074.63
JU/PYTM/paytm-3957/Oid20

TRANSFER FROM 4597940162090 -

INB
01 DEC 2021 - 3000.00 9104.63
IMPS133512166894/8197612222/XX3
395/mnthly -

TRANSFER TO 4692423162097 -
29 NOV 2021 UPI/DR/133344880382/MOHIT 6.00 - 6104.63
YA/PYTM/paytm-2823/Oid20

TRANSFER TO 4692678162096 -
28 NOV 2021 UPI/DR/133230367317/SIGMA 80.00 - 6110.63
ME/PYTM/paytm-6235/Oid20

TRANSFER TO 5098089162096 -
28 NOV 2021 UPI/DR/133229563551/MOHIT 19.00 - 6190.63
YA/PYTM/paytm-2823/Oid20

TRANSFER TO 4692676162098 -
28 NOV 2021 UPI/DR/133227990185/Neha 80.00 - 6209.63
spa/PYTM/paytm-5055/Oid20

TRANSFER TO 5099836162092 -
28 NOV 2021 UPI/DR/133215616636/NILESH 346.00 - 6289.63
N/UBIN/9479750674/NA

TRANSFER TO 4692658162099 -
27 NOV 2021 UPI/DR/133184049495/MILAN 110.00 - 6635.63
NA/UTIB/gpay-11198/NA

TRANSFER TO 5097922162090 -
26 NOV 2021 UPI/DR/133043326948/mahaveer/UTI 530.00 - 6745.63
B/gpay-11199/NA

TRANSFER TO 4694264162091 -
26 NOV 2021 UPI/DR/133042559346/RAHUL 360.00 - 7275.63
KU/SBIN/Q467069972/NA

TRANSFER TO 5097879162097 -
26 NOV 2021 UPI/DR/133033145663/Mr 10.00 - 7635.63
RAJES/PYTM/paytm-6622/Oid20

TRANSFER TO 4898747162096 -
26 NOV 2021 UPI/DR/133023131377/NEW 500.00 - 7645.63
LOOK/UTIB/7974797313/NA

TRANSFER TO 4692619162096 -
26 NOV 2021 UPI/DR/133022948155/Vivek 25.00 - 8145.63
Ta/PYTM/paytm-2739/Oid20

TRANSFER TO 4692564162095 -
25 NOV 2021 UPI/DR/132994284556/SINGAR 100.00 - 8170.63
V/PYTM/paytm-2774/Oid20
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692550162099 -
25 NOV 2021 UPI/DR/132970969097/PACHORI 1499.00 - 8270.63
/YESB/Q38299479@/NA

TRANSFER TO 5097516162092 -
22 NOV 2021 UPI/DR/132668362899/Bagatji 60.00 - 9769.63
/PYTM/paytm-3014/Oid20

TRANSFER TO 5097530162093 -
22 NOV 2021 UPI/DR/132668236553/Add 111.82 - 9829.63
Mone/PYTM/add-money@/Oid16

TRANSFER TO 4693785162096 -
22 NOV 2021 UPI/DR/132668108840/PRADEEP 100.00 - 9941.45
/PYTM/Q741400483/NA

TRANSFER TO 5098084162091 -
21 NOV 2021 UPI/DR/132519882834/PACHORI 1500.00 - 10041.45
/YESB/Q38299479@/NA

TRANSFER TO 4898930162097 -
21 NOV 2021 UPI/DR/132509806695/Lokesh 96.00 - 11541.45
A/BARB/7440925071/NA

TRANSFER TO 4692577162090 -
18 NOV 2021 UPI/DR/132289391679/SHAHRUKH/P 100.00 - 11637.45
YTM/pay7000743/Oid20

TRANSFER TO 5097731162096 -
17 NOV 2021 UPI/DR/132154245129/Lalit 10.00 - 11737.45
an/PYTM/paytm-2781/Oid20

TRANSFER TO 4692531162093 -
17 NOV 2021 UPI/DR/132154081390/SIGMA 640.00 - 11747.45
ME/PYTM/paytm-6235/Oid20

TRANSFER TO 5097629162094 -
16 NOV 2021 UPI/DR/132006869285/Bharatpe/ICIC/ 600.00 - 12387.45
BHARATPE.9/Verif

TRANSFER TO 5097626162097 -
16 NOV 2021 UPI/DR/132006022520/Bharatpe/ICIC/ 499.00 - 12987.45
BHARATPE.9/Verif

TRANSFER TO 35465570711
INVESTMENT INTERMEDIAR - INB
16 NOV 2021 1.00 - 13486.45
Bajaj Finance Ltd -
1360733IGAMKYHRL5
TRANSFER TO 35465570711
INVESTMENT INTERMEDIAR - INB
16 NOV 2021 1.00 - 13487.45
Bajaj Finance Ltd -
1360638IGAMKYHOH4
TRANSFER FROM 4897975162094 -
INB
16 NOV 2021 - 1.00 13488.45
IMPS132018185494/8319295007/XX0
175/Bajaj Fina -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099374162096 -
15 NOV 2021 UPI/DR/131948371929/DEVANAND/P 600.00 - 13487.45
UNB/9131355117/NA

TRANSFER FROM 4693780162090 -

15 NOV 2021 - 600.00 14087.45
UPI/REV/131948320161

TRANSFER TO 4693780162090 -
15 NOV 2021 UPI/DR/131948320161/DEVANAND/P 600.00 - 13487.45
UNB/9131355117/NA

TRANSFER TO 5097527162099 -
15 NOV 2021 UPI/DR/131938781754/Paytm/PYTM/ 1067.00 - 14087.45
paytm-ptmb/Subscrip

TRANSFER TO 5098087162098 -
14 NOV 2021 UPI/DR/131825766245/Prakash/PYT 70.00 - 15154.45
M/pay8103414/Oid202

TRANSFER TO 4692696162094 -
14 NOV 2021 UPI/DR/131825691630/Prakash/PYT 110.00 - 15224.45
M/pay8103414/Oid202

TRANSFER TO 4692679162095 -
14 NOV 2021 UPI/DR/131819294430/KRIPA 13910.00 - 15334.45
TE/YESB/Q69885815@/NA

TRANSFER TO 5098108162098 -
14 NOV 2021 UPI/DR/131801394155/DIGIWORL/UT 650.00 - 29244.45
IB/gpay-11194/NA

TRANSFER TO 5098100162095 -
14 NOV 2021 UPI/DR/131800393921/Lalit 250.00 - 29894.45
an/PYTM/paytm-2781/Oid20

TRANSFER TO 4692587162098 -
12 NOV 2021 UPI/DR/131642750830/SHRI 1805.00 - 30144.45
RAM/YESB/Q31661645@/NA

TRANSFER TO 4692617162098 -
12 NOV 2021 UPI/DR/131642307458/Prakash/PYT 280.00 - 31949.45
M/pay8103414/Oid202

TRANSFER TO 5097916162098 -
12 NOV 2021 UPI/DR/131635344920/SUNIL 500.00 - 32229.45
KU/PYTM/pay9926346/Oid20

TRANSFER TO 5097875162091 -
12 NOV 2021 UPI/DR/131630891859/Jaswant 150.00 - 32729.45
/UTIB/gpay-11200/NA

TRANSFER TO 4692607162099 -
12 NOV 2021 UPI/DR/131630146821/MAHESH 100.00 - 32879.45
K/INDB/BHARATPE.0/Pay T
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099619162091 -
11 NOV 2021 UPI/DR/131582922351/HARINARA/B 285.00 - 32979.45
KID/9907821747/NA

TRANSFER TO 5099600162090 -
11 NOV 2021 UPI/DR/131582762841/HARINARA/B 1535.00 - 33264.45
KID/9907821747/NA

TRANSFER TO 5097700162091 -
10 NOV 2021 UPI/DR/131447556037/SHRI 170.00 - 34799.45
GUR/PYTM/paytm-5805/Oid20

TRANSFER TO 5097534162090 -
08 NOV 2021 UPI/DR/131270825614/Paytm 1869.80 - 34969.45
Po/PYTM/ptmppl@pay/Oid15

TRANSFER FROM 4897949162095 -

INB
08 NOV 2021 - 1.00 36839.25
IMPS131217759475/9999999999/XX0
175/Bajaj Fina -

TRANSFER TO 5097524162092 -
08 NOV 2021 UPI/DR/131259601635/Add 250.00 - 36838.25
Mone/PYTM/add-money@/Oid15

TRANSFER TO 4692661162095 -
07 NOV 2021 UPI/DR/131121696099/SHIV 300.00 - 37088.25
NAR/PYTM/pay7415355/Oid20

- IGAMJGAXT4 TEST AMOUNT

07 NOV 2021 - 1.00 37388.25
REFUND

TRANSFER TO 5098115162090 -
07 NOV 2021 UPI/DR/131114514975/AADITYA 30000.00 - 37387.25
/BARB/8871305801/Car s

TRANSFER TO 4694432162091 -
07 NOV 2021 UPI/DR/131114514294/AADITYA 100.00 - 67387.25
/BARB/8871305801/Check

TRANSFER FROM 5099310162090 -

07 NOV 2021 UPI/CR/131114512013/AADITYA - 1.00 67487.25
/BARB/8871305801/Check

TRANSFER TO 4692655162092 -
06 NOV 2021 UPI/DR/131084878232/Minhaz/PYTM/ 90.00 - 67486.25
paytm-6617/Oid2021

TRANSFER FROM 4898020162091 -

INB
06 NOV 2021 - 57660.00 67576.25
IMPS131018455139/6910404551/XX5
097/Payment fr -

TRANSFER TO 4692631162090 -
06 NOV 2021 UPI/DR/131078287616/jitendra/PYTM/ 180.00 - 9916.25
paytm-2505/Oid20
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 35465570711
INVESTMENT INTERMEDIAR - INB
06 NOV 2021 1.00 - 10096.25
Bajaj Finance Ltd -
14824830IGAMJGAXT4
TRANSFER FROM 3199683044306 -
NEFT*PYTM0123456*PYTM21308442
04 NOV 2021 - 5200.00 10097.25
6116*ONE97 COMMUNICAT

TRANSFER FROM 4897982162095 -

INB
03 NOV 2021 - 1.00 4897.25
IMPS130720346893/8319295007/XX0
175/Bajaj Fina -
TRANSFER FROM 4897988162099 -
INB
03 NOV 2021 - 1500.00 4896.25
IMPS130718954058/8750953539/XX7
803/Friends -

TRANSFER TO 5097552162098 -
01 NOV 2021 UPI/DR/130570119369/RELIANCE/CI 1178.82 - 3396.25
TI/jio@citiba/JIO20

TRANSFER FROM 4897950162091 -

INB
01 NOV 2021 - 3000.00 4575.07
IMPS130521121989/8197612222/XX3
395/monthly -

TRANSFER TO 5097532162092 -
01 NOV 2021 UPI/DR/130560709187/KUBER 2840.00 - 1575.07
DA/PYTM/paytm-5443/Oid20

TRANSFER FROM 30541256760

Captain PRATEEK SHRIV -
01 NOV 2021 - 1632.00 4415.07
SBILT01112021125704033460-
Monthly

TRANSFER TO 5098070162096 -
31 OCT 2021 UPI/DR/130486530722/OM SHIV 930.00 - 2783.07
/SBIN/99937496@s/NA

TRANSFER TO 4694306162096 -
30 OCT 2021 UPI/DR/130347091114/PRAMOD 500.00 - 3713.07
C/KKBK/9893091119/NA

TRANSFER TO 4694366162096 -
30 OCT 2021 UPI/DR/130347071229/PRAMOD 2000.00 - 4213.07
C/KKBK/9893091119/NA

TRANSFER TO 5099724162090 -
30 OCT 2021 UPI/DR/130338998442/HARINARA/B 285.00 - 6213.07
KID/9907821747/NA

TRANSFER TO 5099771162094 -
30 OCT 2021 UPI/DR/130333822088/CHANDRA 60.00 - 6498.07
/HDFC/Q249430372/NA

TRANSFER TO 5097898162094 -
29 OCT 2021 UPI/DR/130220364934/Bharatpe/ICIC/ 80.00 - 6558.07
BHARATPE.9/Verif
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692607162099 -
29 OCT 2021 UPI/DR/130212905753/RELIANCE/H 5207.00 - 6638.07
DFC/RELIANCESM/NA

TRANSFER TO 5097895162097 -
29 OCT 2021 UPI/DR/130212780763/Add 5500.00 - 11845.07
Mone/PYTM/add-money@/Oid15

TRANSFER TO 5097682162090 -
26 OCT 2021 UPI/DR/129997455926/ANAND 30.00 - 17345.07
BA/PUNB/Q345637643/NA

TRANSFER TO 5097620162092 -
26 OCT 2021 UPI/DR/129996889106/Ravi 340.00 - 17375.07
jain/PYTM/paytm-2726/Oid2

TRANSFER TO 4692494162093 -
26 OCT 2021 UPI/DR/129988132263/DEVENDRA/Y 21.00 - 17715.07
ESB/BHARATPE90/Pay t

TRANSFER TO 5097539162095 -
25 OCT 2021 UPI/DR/129822719300/SAURABH 66.00 - 17736.07
/HDFC/SAURABHPET/NA

TRANSFER TO 5098066162093 -
24 OCT 2021 UPI/DR/129707951649/SHAHRUKH/P 90.00 - 17802.07
YTM/pay7000743/Oid20

TRANSFER TO 4898290162091 -
24 OCT 2021 UPI/DR/129783498489/Kanpur 75.00 - 17892.07
s/PYTM/paytm-4946/Oid20

TRANSFER TO 4692692162098 -
24 OCT 2021 UPI/DR/129783258665/Purshott/PYT 240.00 - 17967.07
M/paytm-4819/Oid20

TRANSFER TO 4692624162099 -
23 OCT 2021 UPI/DR/129668659794/South 250.00 - 18207.07
In/PYTM/paytm-3550/Oid20

TRANSFER TO 5097973162090 -
23 OCT 2021 UPI/DR/129663589663/Swadeshi/PYT 50.00 - 18457.07
M/paytm-5624/Oid20

TRANSFER FROM 3199413044306 -

NEFT*PYTM0123456*PYTM21296908
23 OCT 2021 - 5000.00 18507.07
1337*ONE97 COMMUNICAT

TRANSFER TO 5097792162094 -
21 OCT 2021 UPI/DR/129476360776/United 90.00 - 13507.07
C/PYTM/paytm-3790/Oid20

TRANSFER TO 4898874162090 -
21 OCT 2021 UPI/DR/129455064782/ROHIT 65.00 - 13597.07
SO/BKID/Q602320031/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692481162098 -
19 OCT 2021 UPI/DR/129279621440/Pavan 80.00 - 13662.07
Pa/FDRL/BHARATPE.9/Verif

TRANSFER TO 4693961162097 -
19 OCT 2021 UPI/DR/129275446930/ROHIT 50.00 - 13742.07
KU/IPOS/Q93549546@/NA

TRANSFER TO 4694438162095 -
17 OCT 2021 UPI/DR/129016710949/MOHAMMAD/ 90.00 - 13792.07
BKID/Q913186773/NA

TRANSFER TO 4692633162098 -
16 OCT 2021 UPI/DR/128976106273/GHANSHAYA 93.00 - 13882.07
M/PYTM/pay9617494/Oid

TRANSFER TO 5097803162095 -
14 OCT 2021 UPI/DR/128708263355/KUBER 70.00 - 13975.07
DA/PYTM/paytm-5443/Oid20

TRANSFER TO 5097819162098 -
14 OCT 2021 UPI/DR/128707700438/SINGAR 140.00 - 14045.07
V/PYTM/paytm-2774/Oid20

TRANSFER TO 5097866162092 -
14 OCT 2021 UPI/DR/128700246079/Aaditya 6000.00 - 14185.07
/UBIN/3647020100/NA

TRANSFER FROM 3199681044308 -

NEFT*PYTM0123456*PYTM21287537
14 OCT 2021 - 20000.00 20185.07
3923*ONE97 COMMUNICAT

TRANSFER TO 4692666162090 -
10 OCT 2021 UPI/DR/128313677060/Add 3000.00 - 185.07
Mone/PYTM/add-money@/Oid15

TRANSFER TO 5098066162093 -
10 OCT 2021 UPI/DR/128312301945/SANCHI 60.00 - 3185.07
M/PYTM/pay8871877/Oid20

TRANSFER TO 5098085162090 -
10 OCT 2021 UPI/DR/128312292102/SANCHI 6.00 - 3245.07
M/PYTM/pay8871877/Oid20

TRANSFER TO 4694384162094 -
09 OCT 2021 UPI/DR/128296090862/MRITUNJA/P 5.00 - 3251.07
UNB/Q19684840@/NA

TRANSFER TO 5098011162097 -
09 OCT 2021 UPI/DR/128295969015/SHRI 2205.00 - 3256.07
RAM/YESB/Q31661645@/NA

TRANSFER TO 5097997162092 -
09 OCT 2021 UPI/DR/128295542179/United 90.00 - 5461.07
C/PYTM/paytm-3790/Oid20
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 30541256760

Captain PRATEEK SHRIV -
05 OCT 2021 - 1632.00 5551.07
SBILT05102021174204575002-
Transfer
TRANSFER FROM 4897956162096 -
INB
04 OCT 2021 - 1500.00 3919.07
IMPS127700394536/8750953539/XX7
803/Friends -

TRANSFER TO 4898751162090 -
02 OCT 2021 UPI/DR/127596400584/RELIANCE/CI 555.00 - 2419.07
TI/jio@citiba/JIO20

TRANSFER TO 4692629162094 -
02 OCT 2021 UPI/DR/127596226959/RELIANCE/CI 75.00 - 2974.07
TI/jio@citiba/JIO20

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