Database 1

10/04/2
3 UPI-MODI ENTERPRISES-9829081618@PAYTM-SBIN0031854-310020543459-NA
10/04/2
3 UPI-KAPIL TIRTHANI-9694244339@PAYTM-SBIN0006492-346639806182-NA
10/04/2 UPI-PREM KUMAR TILWANI-PAYTM-58050301@PAYTM-PYTM0123456-346630284176-
3 OID202304101521590
10/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
10/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
11/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
11/04/2
3 NET PO FROM HSL A/C 2137986-00602340029411
12/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
12/04/2
3 NET PO FROM HSL A/C 2137986-00602340029411
13/04/2
3 DEPOSITORY CHARGES MAR23 – 393786511
13/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
14/04/2
3 NET PO FROM HSL A/C 2137986-006023400294011
15/04/2
3 05051020000011-TPT-FEES SCHOOL-SUDEEP SAXENA
17/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
18/04/2
3 NET PI TO HSL SEC A/C 2137986-006023400294011
19/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
20/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
21/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
24/04/2
3 NET PI TO HSL SEC A/C 2137986-00602340029411
25/04/2
3 05051020000029-TPT-EMI-SUDEEP SAXENA