Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
Date Description Amount Type
05-07-2023 BIL/000690235541/ICICI BANK DR
CREDIT CA/431581083969 37.59
05-07-2023 ACH/TP ACH ABL/1089118575 DR
3631.00
04-07-2023 UPI/318529355221/UPI/pyarelal.sh CR
arma/State Bank Of 3700.00
I/HDF1a71cb25bc8946d1ab93c8bd
a8e5c811
03-07-2023 VSI/GOOGLE DR
PLAY/202307031223/3183063230 130.00
26/
03-07-2023 UPI/318476343051/UPI/pyarelal.sh CR
arma/State Bank Of 130.00
I/SBId66ebf3e600d48cfb9f2f85086
0379db
30-06-2023 NFS/BPCN4971/CASH WDL/30- DR
06-23 4500.00
30-06-2023 UPI/318188147007/UPI/pyarelal.sh CR
arma/State Bank Of 4500.00
I/SBI20ea284c13574fd3a40a64ef0
22d9be2
30-06-2023 001301580848:Int.Pd:30-03-2023 CR
to 29-06-2023 284.00
28-06-2023 BIL/000685709999/ICICI BANK DR
CREDIT CA/437551888344 2403.54
This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
28-06-2023 UPI/317915569033/UPI/pyarelal.sh CR
arma/State Bank Of 2410.00
I/SBI1e1c80e9b9a643d9925fcbfceb
399cd4
21-06-2023 VIN/ONE DR
MOBIKWI/202306212025/3172143 2333.03
74939/
21-06-2023 UPI/317272572154/UPI/pyarelal.sh CR
arma/State Bank Of 2334.00
I/SBIebcf99efea2f4dbca2b750745d
831fad
19-06-2023 UPI/317054167574/Oid213019091 DR
38@/add-money@paytm/Paytm 3.00
Payments
/PTM72BC4232FA694C689DAE3E
23F03DE701
19-06-2023 UPI/317090585182/UPI/pyarelal.sh CR
arma/State Bank Of 3.00
I/SBI7753efb3a48940638325d2869
5fa7bef
19-06-2023 UPI/317054120422/Oid212928345 DR
33@/add-money@paytm/Paytm 228.00
Payments
/PTME4463371F39B44D8812BEF6
9C13FF593
19-06-2023 UPI/317090540408/UPI/pyarelal.sh CR
arma/State Bank Of 110.00
I/SBI4acf901017054296851fbebd3
2fc8edd
This is a system-generated statement. Hence, it does not require any signature. Page 2
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
12-06-2023 NEFT-CITIN23378453707-PAYPAL CR
PAYMENTS PL INR FBO CUR AC- 1.06
PPR-MISC -0521888024-
CITI0100000
12-06-2023 NEFT-CITIN23378449723-PAYPAL CR
PAYMENTS PL INR FBO CUR AC- 1.12
PPR-MISC -0521888024-
CITI0100000
06-06-2023 NFS/50026015/CASH WDL/06-06- DR
23 7000.00
06-06-2023 UPI/315709026827/UPI/pyarelal.sh CR
arma/State Bank Of 7000.00
I/SBI74fc985bf16b4ed3b57451c70
2c4a984
05-06-2023 ACH/TP ACH ABL/1087566113 DR
3631.00
05-06-2023 MMT/IMPS/315607842193/NA DR
525160184/Pyare lal /UTIB0000400 1336.00
05-06-2023 UPI/315656255075/UPI/pyarelal.sh CR
arma/State Bank Of 100.00
I/SBI36620a842134477c8d2c198b
d9c7d85d
26-05-2023 VPS/LAMZON DR
STOR/202305261903/3146130238 110.00
77/SANGRUR
25-05-2023 BIL/000669487286/ICICI BANK DR
CREDIT CA/437551888344 2407.78
This is a system-generated statement. Hence, it does not require any signature. Page 3
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
17-05-2023 UPI/313781796537/OLACABS/olac DR
abs@axisban/Axis Bank 159.00
Ltd./AXI345180ba47a74b22a44cf1
c881f999ca/
16-05-2023 NFS/50026015/CASH WDL/16-05- DR
23 5000.00
16-05-2023 ATD/Auto Debit CC0xx1049 DR
1230.00
16-05-2023 BIL/000665287010/ICICI BANK DR
CREDIT CA/431581083969 2585.65
05-05-2023 ACH/TP ACH ABL/1086044579 DR
3631.00
03-05-2023 MMT/IMPS/312316328995/NA/pyar DR
e lal /SBIN0001759 49000.00
28-04-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~31DEC22~645aa28~L2WMET08 315.00
27-04-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~31JAN23~b8ef88a~L2WMET08 545.17
27-04-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~07DEC22~c3c7b7b~L2WMET08 568.75
27-04-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~16JAN23~ac7e362~L2WMET08 580.01
27-04-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~28FEB23~9162900~L2WMET08 583.00
26-04-2023 BIL/000654447672/ICICI BANK DR
CREDIT CA/437551888344 2411.96
This is a system-generated statement. Hence, it does not require any signature. Page 4
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
25-04-2023 UPI/311553737282/Oid209090734 DR
03@/ptmbfv@paytm/Paytm 1100.00
Payments
/PTM993150E6493A43379C4F486
8A6F9D743/
17-04-2023 ATD/Auto Debit CC0xx1049 DR
1230.00
17-04-2023 MMT/IMPS/310620903268/P2AMO CR
B/CASHFREE P/Indusind Bank 1.00
13-04-2023 NFS/S1ACSB14/CASH WDL/13- DR
04-23 1500.00
10-04-2023 NFS/S1ACSB14/CASH WDL/09- DR
04-23 10000.00
10-04-2023 NFS/S1ACSB14/CASH WDL/09- DR
04-23 10000.00
10-04-2023 NFS/S1ACSB14/CASH WDL/09- DR
04-23 10000.00
10-04-2023 NFS/S1ACSB14/CASH WDL/09- DR
04-23 10000.00
10-04-2023 NFS/S1ACSB14/CASH WDL/09- DR
04-23 10000.00
06-04-2023 ACH/TP ACH ABL/1084776487 DR
3631.00
05-04-2023 MMT/IMPS/309517124439/Kisht DR
comety/Rakesh sod/PUNB0400900 18000.00
This is a system-generated statement. Hence, it does not require any signature. Page 5
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
05-04-2023 UPI/309552419862/UPI/pyarelal.sh CR
arma/State Bank Of 18000.00
I/SBI24c7832b086b4bd298dfca4e2
cbc8e88
05-04-2023 MMT/IMPS/309506904018/NA/pyar DR
e lal /SBIN0001759 3000.00
04-04-2023 MMT/IMPS/309417376258/NA/pyar DR
e lal /SBIN0001759 1000.00
03-04-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~08FEB23~48d831f~L2WMET08 590.00
01-04-2023 MMT/IMPS/309119028144/NA/pyar DR
e lal /SBIN0001759 1000.00
01-04-2023 MMT/IMPS/309112569059/NA/pyar CR
e lal /SBIN0001759 400.00
01-04-2023 MMT/IMPS/309112569763/NA/pyar DR
e lal /SBIN0001759 400.00
01-04-2023 MMT/IMPS/309112569059/NA/pyar DR
e lal /SBIN0001759 400.00
31-03-2023 MMT/IMPS/309016337748/NA/pyar DR
e lal /SBIN0001759 200.00
30-03-2023 001301580848:Int.Pd:31-12-2022 CR
to 29-03-2023 36.00
27-03-2023 NEFT-AXOMM30847133920-EPH- CR
EPH-DISB 19358122-PL-PYARE 137725.00
SHARMA-24501291011743-
UTIB0000245
This is a system-generated statement. Hence, it does not require any signature. Page 6
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
25-03-2023 MMT/IMPS/308420327868/Digital CR
Lending Acc Validation/Razorpay 1.00
to PYARE LAL
16-03-2023 NFS/BPCN4971/CASH WDL/16- DR
03-23 500.00
16-03-2023 UPI/307512434339/UPI/pyarelal.sh CR
arma/State Bank Of 500.00
I/SBIf54e5211236f486185a8dc9bf9
cea9f4
10-03-2023 BIL/000622057282/ICICI BANK DR
CREDIT CA/437551888344 2416.11
10-03-2023 UPI/306991238917/UPI/pyarelal.sh CR
arma/State Bank Of 2416.11
I/SBIb50da063de0e402a842b4b68
8f73fca6
07-03-2023 MMT/IMPS/306610480741/NA/sum DR
it/UTIB0000497 5800.00
07-03-2023 UPI/306607329581/UPI/pyarelal.sh CR
arma/State Bank Of 5800.00
I/SBIabb9bfbc4268485aa3dbd30b7
85b4b53
07-03-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~28FEB23~9162900~L2WMET08 7.00
03-03-2023 MMT/IMPS/306211431193/NA/pyar DR
e lal /SBIN0001759 400.00
03-03-2023 MMT/IMPS/306210428442/NA/Pya DR
re lal /UTIB0000400 4000.00
This is a system-generated statement. Hence, it does not require any signature. Page 7
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
03-03-2023 UPI/306265923647/UPI/pyarelal.sh CR
arma/State Bank Of 4000.00
I/SBIb82cb8d31b1d404bb76bda58
276b979e
03-03-2023 CMS/001158713501/AD_BAJAJ_A DR
UTO__L2WMET08261904 3593.00
02-03-2023 UPI/306158410834/UPI/pyarelal.sh CR
arma/State Bank Of 4000.00
I/SBIfe41e1b078f64f728db5dd42aa
19ade4
22-02-2023 MMT/IMPS/305320770266/NA/pyar DR
e lal /SBIN0001759 1000.00
22-02-2023 NFS/S1ACSB14/CASH WDL/22- DR
02-23 1000.00
22-02-2023 UPI/305312407503/UPI/pyarelal.sh CR
arma/State Bank Of 2000.00
I/SBI42c671ae29924ec3ba3293b0
6c08f092
20-02-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~31JAN23~b8ef88a~L2WMET08 44.83
18-02-2023 MMT/IMPS/304913248951/NA/pyar DR
e lal /SBIN0001759 1400.00
18-02-2023 BIL/000606687102/ICICI BANK DR
CREDIT CA/437551888344 2569.17
18-02-2023 UPI/304995429818/UPI/pyarelal.sh CR
arma/State Bank Of 4000.00
I/SBI6040dd6b33154395b54b1a68
9dc8e8f2
This is a system-generated statement. Hence, it does not require any signature. Page 8
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
18-02-2023 MMT/IMPS/304913218157/NA/Pya DR
re lal /UTIB0000400 5387.00
18-02-2023 UPI/304995317284/UPI/pyarelal.sh CR
arma/State Bank Of 5400.00
I/SBI675d4360c0c546218cf6ce12c
3ef502d
17-02-2023 UPI/304878642654/UPI/pyarelal.sh CR
arma/State Bank Of 1.00
I/SBIb05a55b4d7ef4f8682dd29bff2
34c41e
14-02-2023 UPI/341189665886/Oid203553178 DR
27@/add-money@paytm/Paytm 840.00
Payments
/PTM1FE09A9C590E44E8A56BC0
1FAEC1636F
14-02-2023 UPI/304508401624/UPI/pyarelal.sh CR
arma/State Bank Of 840.00
I/SBI3aa602cad45440468853b72e
703cc08d
11-02-2023 ATM/S1CPN315/CASH WDL/11- DR
02-23 5000.00
11-02-2023 UPI/304225746330/UPI/pyarelal.sh CR
arma/State Bank Of 5000.00
I/SBId146090a297f46e5922338466
3ce6d73
08-02-2023 NFS/S1ANJL11/CASH WDL/08-02- DR
23 10000.00
This is a system-generated statement. Hence, it does not require any signature. Page 9
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
08-02-2023 UPI/303957568489/UPI/pyarelal.sh CR
arma/State Bank Of 10000.00
I/SBIa75fdc37387841dba91e7a6d1
0e8d4d4
06-02-2023 BIL/NEFT/000598153482/NA/KRIS DR
HNA RA/PUNB0293600 5000.00
06-02-2023 UPI/303776851290/UPI/pyarelal.sh CR
arma/State Bank Of 5000.00
I/SBIaa787effba024f698a7227da09
523220
06-02-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~31DEC22~645aa28~L2WMET08 62.00
06-02-2023 BIL/NEFT/000597553830/NA/pyare DR
lal /SBIN0001759 9800.00
04-02-2023 BIL/NEFT/000597143646/NA/Pyare DR
lal /SBIN00CARDS 15138.00
04-02-2023 BIL/597141724/INSTAPLCCWL/00 CR
1864239186 25000.00
000405018290/ICICI BANK LTD-
CREDIT CARD WIT
04-02-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~07DEC22~c3c7b7b~L2WMET08 17.00
04-02-2023 BIL/NEFT/000596552434/NA/pyare DR
lal /SBIN0001759 200.00
03-02-2023 CMS/001140215733/AD_BAJAJ_A DR
UTO__L2WMET08261904 3593.00
This is a system-generated statement. Hence, it does not require any signature. Page 10
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
02-02-2023 UPI/303374878059/UPI/pyarelal.sh CR
arma/State Bank Of 3800.00
I/SBI555105fe71e2446b877949fb3
35e5a3a
31-01-2023 UPI/303114497024/UPI/pyarelal.sh CR
arma/State Bank Of 10.00
I/SBI4cdc77c81b254145977515f7e
781f093
20-01-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~16JAN23~ac7e362~L2WMET08 10.00
17-01-2023 UPI/301785563071/Oid201828266 DR
14@/add-money@paytm/Paytm 130.00
Payments
/PTM17275B93D56A4CCE907D3C
E95EA62AE6
11-01-2023 UPI/301136966803/UPI/pyarelal.sh CR
arma/State Bank Of 140.00
I/SBIb03b9215c04b49a994da61cc5
85b5b80
09-01-2023 NFS/S1AWPJ02/CASH WDL/09- DR
01-23 3000.00
09-01-2023 UPI/300963262072/UPI/pyarelal.sh CR
arma/State Bank Of 3000.00
I/SBI4801a680b0674d1f9181d6d10
ad93d04
09-01-2023 MMT/IMPS/300813116048/Fees DR
mall/Krishna Ra/UBIN0552917 4900.00
This is a system-generated statement. Hence, it does not require any signature. Page 11
Account Number: 001301580848
Transaction date : From 07/01/2023 To 07/07/2023
09-01-2023 UPI/300834358167/UPI/pyarelal.sh CR
arma/State Bank Of 4900.00
I/SBIb4c35171176d4cba8ecd928b3
b92e949
09-01-2023 MMT/IMPS/300813115579/Fess DR
mall/Krishna Ra/UBIN0552917 10000.00
09-01-2023 UPI/300834304975/UPI/pyarelal.sh CR
arma/State Bank Of 10000.00
I/SBIf6ec21f382ca41c3ba878ec211
4f5e48
09-01-2023 MMT/IMPS/300813062849/Comety DR
kishat n/Rakesh 6800.00
sod/PUNB0400900
09-01-2023 UPI/300833697715/UPI/pyarelal.sh CR
arma/State Bank Of 6800.00
I/SBIdea507e8eabd491f8de1fc0d2
4dcbb7a
09-01-2023 NACH_AD_RTN_CHRG~BAJAJAU DR
T~31DEC22~645aa28~L2WMET08 3.00
This is a system-generated statement. Hence, it does not require any signature. Page 12
