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    2024-06-7--07-46-02-Statement_1720232162220

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    tanujprimeprime
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    2024-06-7--07-46-02-Statement_1720232162220

    Uploaded by

    tanujprimeprime
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    2024-06-7--07-46-02-Statement_1720232162220

    Uploaded by

    tanujprimeprime
    Fees

    Copyright:

    © All Rights Reserved
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    of 3

    Account Number: 732901502715

    Transaction date : From 06/06/2024 To 06/07/2024

    Date Description Amount Type


    05-07-2024 To RD Ac no 732925000399 DR
    2500.00
    02-07-2024 EBA/PUR_APRIME299/202407021 DR
    55617 352.82
    01-07-2024 UPI/454907149768/Payment from DR
    Ph/9991456756@ibl/State Bank Of 96.00
    I/IBLa26e091a658f414fabdc4d734
    aa49637/
    01-07-2024 UPI/491535447455/NA/999145675 CR
    6691@p/State Bank Of 2000.00
    I/PTM7b3107ac7ddb4be085da3bb
    93c2cfc81
    01-07-2024 UPI/491535432418/NA/999145675 CR
    6691@p/State Bank Of 770.00
    I/PTM02871ef3ccdd497caef48f87e
    c8ee204
    01-07-2024 UPI/491535398860/NA/999145675 CR
    6691@p/State Bank Of 2500.00
    I/PTM38a08a3f6bd44aa9af47b0f70
    e9f1392
    30-06-2024 732901502715:Int.Pd:30-03-2024 CR
    to 29-06-2024 48.00
    30-06-2024 UPI/418200891544/NA/999145675 CR
    6691@p/State Bank Of 1000.00
    I/PTMf5f3d002b66649fe99e2be519
    beca98b

    This is a system-generated statement. Hence, it does not require any signature. Page 1
    Account Number: 732901502715

    Transaction date : From 06/06/2024 To 06/07/2024

    25-06-2024 UPI/417700859294/NA/903491252 DR
    6@payt/Central Bank 1000.00
    Of/PTMa25f25dd8523411281be4c1
    200c6ad5f/
    22-06-2024 BIL/INFT/DFQ8364087/Family/ DR
    TARUN KUMAR 176000.00
    22-06-2024 BIL/INFT/DFQ8363055/Family/ DR
    TARUN KUMAR 477.00
    22-06-2024 732913001721: Closure Proceeds CR
    176477.00
    19-06-2024 UPI/453728714166/NA/999145675 DR
    6691@p/State Bank Of 500.00
    I/PTMf7dda355dc3f4e2dbf7b9eeb3
    1b24fef/
    19-06-2024 UPI/490354892730/NA/ptmtra6671 DR
    @payt/Yes Bank 500.00
    Ltd/PYTM40619804570732593193/
    16-06-2024 UPI/453404437209/NA/967504623 DR
    4286@p/Punjab 2000.00
    National/PTM8a085716883f4af698
    73ce9e4a3ec4ae/
    14-06-2024 UPI/453200621520/NA/829505060 DR
    7@payt/State Bank Of 500.00
    I/PTM8a7d666e655c4c529043d764
    7be1fd04/
    12-06-2024 UPI/416447703408/NA/829505060 DR
    7@payt/State Bank Of 50367.00
    I/PTM7e414ae3d89047f799f7c96fc
    c8bffa9/

    This is a system-generated statement. Hence, it does not require any signature. Page 2
    Account Number: 732901502715

    Transaction date : From 06/06/2024 To 06/07/2024

    12-06-2024 732913001721: Closure Proceeds CR


    50367.00
    06-06-2024 UPI/452403153658/Payment DR
    request/nbt.elements@ic/ICICI 3500.00
    Bank/GPG20240606800852945337
    015660634122/

    This is a system-generated statement. Hence, it does not require any signature. Page 3

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