State Bank of India

Account Name Mr. RAJNEESH JHORAR

Address S/O KULWANT SINGH, H NO 509 SECTOR 15 A, NR VIJAY PARK HISAR,

125001

Date 03 Sep 2021

Account Number 34217940469

Account Description Savings

Branch MINI SECRETARIAT HISSAR

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 87702276704

IFS Code SBIN0006661

MICR Code 125002053

Nomination Registered Yes

Balance as on 03 SEP 2021 INR 712516.00

Search for 10 JUN 2021 to 03 SEP 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693481162091 -

03 SEP 2021 UPI/CR/124666831458/SHOVIT - 50000.00 712516.00
/SBIN/9568359106/Payme

02 SEP 2021 - CASH DEPOSIT SELF - 47000.00 662516.00

TRANSFER TO 4692546162096 -
02 SEP 2021 UPI/DR/124513902680/Kumar 47000.00 - 615516.00
Au/UTIB/gpay-11178/UPI

TRANSFER TO 4898738162097 -
01 SEP 2021 UPI/DR/124437769017/Paytm 325.00 - 662516.00
Ai/PYTM/payair7673/Oid14

TRANSFER TO 36607664865 Mr.

01 SEP 2021 13000.00 - 662841.00
RAJNEESH JHORAR -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4693893162092 -
31 AUG 2021 UPI/DR/124318711070/RUMA B 400.00 - 675841.00
C/ICIC/aluvision2/starp

TRANSFER TO 40082385780 Miss.

Manasvi . -
30 AUG 2021 5000.00 - 676241.00
SBILT30082021003759473934-
Payment

TRANSFER TO 5098085162090 -
29 AUG 2021 UPI/DR/124141639007/Le 9408.00 - 681241.00
Merid/PYTM/paytm-5428/Oid20

TRANSFER TO 5098068162091 -
29 AUG 2021 UPI/DR/124137581223/Paytm/PYTM/ 500.00 - 690649.00
add-money@/Oid14880

TRANSFER TO 4692654162093 -
28 AUG 2021 UPI/DR/124019181782/Paytm 86.00 - 691149.00
Re/PYTM/paybil3066/Oid14

TRANSFER TO 4597878162091 - INB

IMPS/P2A/124020533708/XXXXXXX8
28 AUG 2021 50000.00 - 691235.00
89HDFCnull -

TRANSFER TO 4597877162092 - INB

IMPS/P2A/124020532488/XXXXXXX8
28 AUG 2021 50000.00 - 741235.00
89HDFCnull -

TRANSFER FROM 5099231162099 -

28 AUG 2021 UPI/CR/124062134374/ARVIND - 100000.00 791235.00
K/SBIN/nehraarvin/Payme

TRANSFER TO 4898755162096 -
28 AUG 2021 UPI/DR/124099557562/Paytm/PYTM/ 1000.00 - 691235.00
add-money@/Oid14870

TRANSFER TO 4597876162093 - INB

IMPS/P2A/124000586970/XXXXXXX8
28 AUG 2021 20000.00 - 692235.00
89HDFCTicket boo -

TRANSFER TO 4692564162095 -
26 AUG 2021 UPI/DR/123827136613/Paytm/PYTM/ 7477.00 - 712235.00
paytm-ptmb/Oid14850

TRANSFER TO 4694067162095 -
25 AUG 2021 UPI/DR/123714185085/CHANDAN 1750.00 - 719712.00
/SBIN/chandan.ar/UPI

TRANSFER TO 4693923162092 -
24 AUG 2021 UPI/DR/123618909246/A TO Z 4500.00 - 721462.00
K/HDFC/atozsirsa2/UPI

TRANSFER FROM 3199680044308 -

NEFT*CITI0100000*CITIN212236247
24 AUG 2021 - 1.10 725962.00
38*PAYPAL PAYMENTS
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 3199416044303 -

NEFT*CITI0100000*CITIN212236296
24 AUG 2021 - 1.14 725960.90
41*PAYPAL PAYMENTS

TRANSFER TO 5097600162095 -
24 AUG 2021 UPI/DR/123655036909/Paytm/PYTM/ 1000.00 - 725959.76
add-money@/Subscrip

TRANSFER TO 4897658162095 -
23 AUG 2021 UPI/DR/123515224432/Shakil 6000.00 - 726959.76
K/BARB/sakilkha87/UPI

TRANSFER TO 4693839162097 -
23 AUG 2021 UPI/DR/123512916767/VIKAS 8200.00 - 732959.76
C/SBIN/vikas0670@/credi

TRANSFER TO 4694365162097 -
21 AUG 2021 UPI/DR/123319574973/SANDEEP 350.00 - 741159.76
/UCBA/monuyamaha/UPI

TRANSFER TO 4694318162093 -
21 AUG 2021 UPI/DR/123316331117/PARVEEN 2500.00 - 741509.76
/UCBA/parveensai/ac se

TRANSFER TO 5099772162093 -
21 AUG 2021 UPI/DR/123314161066/DALWINDE/S 6825.00 - 744009.76
BIN/chahalpets/winne

TRANSFER TO 5097979162094 -
21 AUG 2021 UPI/DR/123314034375/Google 529.00 - 750834.76
Pay/UTIB/googlepay@/Sol

TRANSFER TO 36110742395
JHORAD FUELS -
21 AUG 2021 1.00 - 751363.76
SBILT21082021084851094479-
Testing
TRANSFER FROM 5099121162095 -
UPI/CR/123173846130/makemytrip/IC
19 AUG 2021 - 6720.00 751364.76
IC/makemytrip/ref

TRANSFER TO 5097810162096 -
19 AUG 2021 UPI/DR/123113387982/AMAZON 1700.00 - 744644.76
S/HDFC/amazonsell/UPI

TRANSFER TO 4694096162090 -
19 AUG 2021 UPI/DR/123194628423/AJAY 500.00 - 746344.76
./SBIN/7206400036/NA

TRANSFER TO 5097765162097 -
18 AUG 2021 UPI/DR/123011987553/RANDEEP 2500.00 - 746844.76
/SBIN/hellorande/trans

TRANSFER TO 4693952162097 -
17 AUG 2021 UPI/DR/122918640941/VIJAY 840.00 - 749344.76
KU/UTIB/mehtavijay/wheat
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4693866162095 -
17 AUG 2021 UPI/DR/122918337121/SUMIT 1400.00 - 750184.76
ME/BARB/sonumehtag/seale

TRANSFER TO 4692463162090 -
17 AUG 2021 UPI/DR/122912828673/NEW 6800.00 - 751584.76
GUPT/UTIB/mab.037111/brief

TRANSFER TO 5097626162097 -
17 AUG 2021 UPI/DR/122926246401/Monga 250.00 - 758384.76
As/PYTM/paytm-5362/Oid20

TRANSFER TO 4692498162099 -
17 AUG 2021 UPI/DR/122909681635/HP 100.00 - 758634.76
Petro/YESB/q45851024@/UPI

TRANSFER FROM 4693167162090 -

17 AUG 2021 UPI/CR/122993775269/ARUN - 100.00 758734.76
SAR/HDFC/arunsardan/UPI

TRANSFER TO 5097531162093 -
16 AUG 2021 UPI/DR/122891984116/BILLDESK/HD 399.00 - 758634.76
FC/billdesk@h/DSC35

TRANSFER TO 4898753162098 -
14 AUG 2021 UPI/DR/122618506137/AMAZON/UTI 600.00 - 759033.76
B/amazon@apl/Request

TRANSFER FROM 4693429162094 -

UPI/CR/122509707047/AJIO/PYTM/pa
13 AUG 2021 - 3776.30 759633.76
ytm-5394/express

TRANSFER TO 4694284162097 -
13 AUG 2021 UPI/DR/122517738970/RAGHUNAN/I 400.00 - 755857.46
CIC/raghusharm/Regis

TRANSFER FROM 4597949162092 -

INB
12 AUG 2021 - 5498.08 756257.46
IMPS122420864787/9671391999/XX0
206/FTTransfer -

TRANSFER TO 5099622162096 -
12 AUG 2021 UPI/DR/122413228328/YOGESH 250.00 - 750759.38
/SBIN/yogeshagga/birth

TRANSFER FROM 4693262162091 -

UPI/CR/122367551873/makemytrip/IC
11 AUG 2021 - 1120.00 751009.38
IC/makemytrip/ref

TRANSFER TO 4692522162094 -
11 AUG 2021 UPI/DR/122309813940/AMAZON/UTI 295.00 - 749889.38
B/amazon@apl/Request

TRANSFER TO 5097691162099 -
11 AUG 2021 UPI/DR/122309372346/AMAZON/UTI 315.00 - 750184.38
B/amazon@apl/Request
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097724162095 -
11 AUG 2021 UPI/DR/122309724624/AMAZON/UTI 208.00 - 750499.38
B/amazon@apl/Request

TRANSFER TO 4692522162094 -
11 AUG 2021 UPI/DR/122309994738/AMAZON/UTI 208.00 - 750707.38
B/amazon@apl/Request

TRANSFER TO 4693860162090 -
10 AUG 2021 UPI/DR/122215846863/Shakil 6000.00 - 750915.38
K/BARB/sakilkha87/UPI

- ACHDr ICIC00261000001992 TP
10 AUG 2021 60769.00 - 756915.38
ACH PNBHOUS

TRANSFER TO 4597853162099 - INB

IMPS/P2A/122118732319/XXXXXXX7
09 AUG 2021 25000.00 - 817684.38
25UTIBnull -

TRANSFER TO 4693821162097 -
09 AUG 2021 UPI/DR/122116963820/SHAH 50000.00 - 842684.38
TOU/UTIB/shahtours9/UPI

TRANSFER TO 4693751162095 -
09 AUG 2021 UPI/DR/122111622322/SURAJIT 1800.00 - 892684.38
/ICIC/surajitmon/for b

TRANSFER TO 36110082234 Mrs.

SUNITA . -
07 AUG 2021 5000.00 - 894484.38
SBILT07082021165414167357-
Mummy demand

TRANSFER FROM 5097906162099 -

06 AUG 2021 - 7850.00 899484.38
UPI/REV/121819529290

TRANSFER TO 5097906162099 -
06 AUG 2021 UPI/DR/121819529290/makemytrip/IC 7850.00 - 891634.38
IC/makemytrip/UPI

TRANSFER TO 4692600162095 -
06 AUG 2021 UPI/DR/121819402559/makemytrip/IC 7850.00 - 899484.38
IC/makemytrip/UPI

TRANSFER TO 4694199162094 -
06 AUG 2021 UPI/DR/121818282355/SONU/ICIC/so 1900.00 - 907334.38
nu.singa/UPI

TRANSFER TO 5097903162092 -
06 AUG 2021 UPI/DR/121815989273/SBIMOPS/SBI 10.00 - 909234.38
N/sbimops@sb/MOPSUP

TRANSFER TO 4692593162090 -
06 AUG 2021 UPI/DR/121810701644/AJIO/PYTM/pa 3776.30 - 909244.38
ytm-5394/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 40082385780

Miss. Manasvi . -
05 AUG 2021 - 25000.00 913020.68
SBILT05082021181037223191-
Payment back u

TRANSFER TO 4694094162092 -
05 AUG 2021 UPI/DR/121717805372/SHAH 50000.00 - 888020.68
TOU/UTIB/shahtours9/fligh

TRANSFER TO 5099624162094 -
05 AUG 2021 UPI/DR/121713856061/Manasvi 5000.00 - 938020.68
./SBIN/manasviijh/UPI

TRANSFER FROM 5098484162097 -

05 AUG 2021 UPI/CR/121713846805/Manasvi - 5000.00 943020.68
./SBIN/manasviijh/UPI

TRANSFER TO 5097827162098 -
05 AUG 2021 UPI/DR/121713113726/EURONETG/I 399.00 - 938020.68
CIC/euronetgpa/UPI

TRANSFER TO 4694115162093 -
05 AUG 2021 UPI/DR/121710509442/PARDEEP 6900.00 - 938419.68
/SBIN/chahaldeep/UPI

TRANSFER TO 4693870162098 -
03 AUG 2021 UPI/DR/121512216385/SONU 3500.00 - 945319.68
./SBIN/sonuj3938@/UPI

TRANSFER TO 4898829162094 -
03 AUG 2021 UPI/DR/121512179068/JATIN 600.00 - 948819.68
N/SBIN/jatinn0000/cupli

TRANSFER TO 5098090162092 -
01 AUG 2021 UPI/DR/121311824730/BP 1000.00 - 949419.68
Petro/YESB/q39260825@/UPI

TRANSFER TO 36607664865 Mr.

01 AUG 2021 13000.00 - 950419.68
RAJNEESH JHORAR -

TRANSFER TO 4692584162091 -
30 JUL 2021 UPI/DR/121106038510/makemytrip/IC 6463.00 - 963419.68
IC/makemytrip/Pay

TRANSFER TO 5097704162098 -
28 JUL 2021 UPI/DR/120909091669/Google 820.00 - 969882.68
Pay/UTIB/googlepay@/Sol

TRANSFER FROM 5098597162098 -

23 JUL 2021 UPI/CR/120412497358/Google - 850.00 970702.68
Pay/UTIB/googlepay@/UPI

TRANSFER TO 4692611162094 -
23 JUL 2021 UPI/DR/120411344127/Google 850.00 - 969852.68
Pay/UTIB/googlepay@/Sol
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898286162098 -
23 JUL 2021 UPI/DR/120411323141/Google 850.00 - 970702.68
Pay/UTIB/googlepay@/Sol

TRANSFER FROM 4693314162095 -

22 JUL 2021 UPI/CR/120318546821/SHIV - 500.00 971552.68
KUM/PUNB/kshivassoc/diese

TRANSFER TO 4692561162098 -
22 JUL 2021 UPI/DR/120318103114/Razorpay/SBI 2040.00 - 971052.68
N/razor.pay@/Loyal

TRANSFER TO 5097545162097 -
19 JUL 2021 UPI/DR/120089624807/Paytm/PYTM/ 2100.00 - 973092.68
add-money@/Oid14352

TRANSFER TO 5097522162094 -
19 JUL 2021 UPI/DR/120013409662/Kumar 46000.00 - 975192.68
Au/UTIB/gpay-11178/tyre

TRANSFER TO 4692663162093 -
18 JUL 2021 UPI/DR/119914833496/J B 47600.00 - 1021192.68
ELEC/HDFC/jbelectron/UPI

TRANSFER TO 5098126162097 -
18 JUL 2021 UPI/DR/119914720964/GURVINDE/S 2000.00 - 1068792.68
BIN/singhprint/UPI

TRANSFER TO 4694225162097 -
16 JUL 2021 UPI/DR/119712409235/Shakil 6000.00 - 1070792.68
K/BARB/sakilkha87/UPI

TRANSFER TO 5097914162090 -
15 JUL 2021 UPI/DR/119642638320/Techproc/ICIC 1080.00 - 1076792.68
/tpsl@icici/Trans

TRANSFER TO 4692566162093 -
15 JUL 2021 UPI/DR/119616250492/Razorpay/SBI 50.00 - 1077872.68
N/razor.pay@/Kevin

TRANSFER TO 5097694162096 -
14 JUL 2021 UPI/DR/119512601433/AMAZON/UTI 15499.00 - 1077922.68
B/amazon@apl/Request

- OTHPG 602939 GOOGLE

14 JUL 2021 270.00 - 1093421.68
*truecaller 855-836-39

TRANSFER TO 5097622162091 -
13 JUL 2021 UPI/DR/119417064596/M S D N 9538.00 - 1093691.68
/HDFC/msdnagenci/light

- ACHDr ICIC00261000001992 TP
12 JUL 2021 60769.00 - 1103229.68
ACH PNBHOUS
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692685162097 -
11 JUL 2021 UPI/DR/119216750233/billdesk/ICIC/bi 253.00 - 1163998.68
lldesk.h/UPI

TRANSFER TO 5097884162090 -
09 JUL 2021 UPI/DR/119015419554/Solanki 2500.00 - 1164251.68
/PYTM/paytmqr281/UPI

TRANSFER TO 5097875162091 -
09 JUL 2021 UPI/DR/119010783822/makemytrip/IC 3492.00 - 1166751.68
IC/makemytrip/UPI

TRANSFER TO 4692565162094 -
08 JUL 2021 UPI/DR/118917109450/LOREAL 252.00 - 1170243.68
B/PYTM/paytmqr281/UPI

TRANSFER TO 5097811162096 -
08 JUL 2021 UPI/DR/118909755195/makemytrip/IC 4354.00 - 1170495.68
IC/makemytrip/UPI

TRANSFER TO 4692534162090 -
07 JUL 2021 UPI/DR/118814482710/makemytrip/IC 4354.00 - 1174849.68
IC/makemytrip/UPI

TRANSFER TO 5099494162098 -
07 JUL 2021 UPI/DR/118812468778/BALJEET 5000.00 - 1179203.68
/ICIC/kumarbalje/jetta

TRANSFER TO 4898739162096 -
07 JUL 2021 UPI/DR/118816434356/Rajeev 3186.00 - 1184203.68
A/PYTM/pay9213871/Oid20

TRANSFER TO 4597864162097 - INB

IMPS/P2A/118808919811/XXXXXXX5
07 JUL 2021 1.00 - 1187389.68
20PUNBnull -

TRANSFER TO 4693862162099 -
06 JUL 2021 UPI/DR/118720486842/PARDEEP 6900.00 - 1187390.68
/SBIN/chahaldeep/dog f

TRANSFER TO 5097682162090 -
06 JUL 2021 UPI/DR/118715788337/HIMANSHU/S 2060.00 - 1194290.68
BIN/cityphotos/file

TRANSFER TO 4693760162094 -
05 JUL 2021 UPI/DR/118612515757/VIKAS 20000.00 - 1196350.68
C/SBIN/vikas0670@/for S

TRANSFER FROM 4693790162098 -

05 JUL 2021 - 20000.00 1216350.68
UPI/REV/118612477690

TRANSFER TO 4693790162098 -
05 JUL 2021 UPI/DR/118612477690/VIKAS 20000.00 - 1196350.68
C/SBIN/vikas0670@/for S
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099845162091 -
04 JUL 2021 UPI/DR/118515494846/MOHIT 17000.00 - 1216350.68
V/SBIN/vermavriks/UPI

TRANSFER TO 4694365162097 -
03 JUL 2021 UPI/DR/118410553547/MUKESH 1800.00 - 1233350.68
K/PYTM/9017443096/phone

TRANSFER TO 4694218162096 -
02 JUL 2021 UPI/DR/118318363079/AJAY 1.00 - 1235150.68
./SBIN/ajayarts20/UPI

TRANSFER TO 5097874162092 -
02 JUL 2021 UPI/DR/118379088770/Paytm/PYTM/ 2000.00 - 1235151.68
add-money@/Oid14127

TRANSFER FROM 4693479162095 -

UPI/CR/118374917430/RAJNEESH/P
02 JUL 2021 - 500.00 1237151.68
YTM/9812522220/NA

TRANSFER TO 4694268162097 -
02 JUL 2021 UPI/DR/118373987607/RAJNEESH/P 4500.00 - 1236651.68
YTM/9812522220/NA

TRANSFER TO 36607664865 Mr.

01 JUL 2021 13000.00 - 1241151.68
RAJNEESH JHORAR -

TRANSFER TO 4694002162090 -
30 JUN 2021 UPI/DR/118113575342/RAJESH 5000.00 - 1254151.68
M/ICIC/rmca1977@o/hafed

TRANSFER TO 4597865162096 - INB

IMPS/P2A/118109798366/XXXXXXX1
30 JUN 2021 10500.00 - 1259151.68
42HDFCPayment jh -

TRANSFER TO 5097679162095 -
29 JUN 2021 UPI/DR/118092679440/RAJBIR/ICIC/9 2100.00 - 1269651.68
050182530/NA

TRANSFER TO 5097640162098 -
29 JUN 2021 UPI/DR/118091230394/Paytm/PYTM/ 4222.00 - 1271751.68
paytm-ptmb/Oid14113

TRANSFER TO 4693831162095 -
28 JUN 2021 UPI/DR/117968997938/ANIL 1500.00 - 1275973.68
RAWAT/PYTM/7009337647/NA

TRANSFER TO 4597852162090 - INB

IMPS/P2A/117913725724/XXXXXXX4
28 JUN 2021 6000.00 - 1277473.68
30UBINCompresor -

TRANSFER TO 4692676162098 -
27 JUN 2021 UPI/DR/117814525171/Midtown/PYT 300.00 - 1283473.68
M/paytmqr281/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 385397 GOOGLE *Tinder

26 JUN 2021 1000.00 - 1283773.68
855-836-39

25 JUN 2021 CREDIT INTEREST - 6799.00 1284773.68

TRANSFER TO 5099621162097 -
24 JUN 2021 UPI/DR/117559546702/RAJNEESH/P 600.00 - 1277974.68
YTM/9812522220/NA

TRANSFER TO 4693979162097 -
23 JUN 2021 UPI/DR/117419256348/AAKASH 600.00 - 1278574.68
/SBIN/q81461957@/UPI

TRANSFER TO 4694067162095 -
23 JUN 2021 UPI/DR/117436134489/GARVIT 500.00 - 1279174.68
M/PYTM/8950645745/NA

TRANSFER TO 4692523162093 -
23 JUN 2021 UPI/DR/117415160613/Midtown/PYT 335.00 - 1279674.68
M/paytmqr281/UPI

TRANSFER TO 5097730162096 -
23 JUN 2021 UPI/DR/117413356758/CHHABRA 1140.00 - 1280009.68
/AUBL/merchant19/QR Tr

- NEFT UTR NO: SBIN521174195109

23 JUN 2021 419521 250023.60 - 1281149.68

TRANSFER FROM 36931065317

23 JUN 2021 CHOUDHARY PETRO CARE - INB - - 200000.00 1531173.28
CTO2456012

TRANSFER TO 5099416162091 -
22 JUN 2021 UPI/DR/117322481398/RUPINDER/H 430.00 - 1331173.28
DFC/q48161668@/UPI

TRANSFER FROM 5098895162099 -

UPI/CR/117315784583/Paytm/PYTM/
22 JUN 2021 - 3.75 1331603.28
payouts-87/Fuel pay

TRANSFER TO 5097613162092 -
22 JUN 2021 UPI/DR/117315753848/LAJ 500.00 - 1331599.53
FILL/PYTM/paytm-1463/Oid20

TRANSFER TO 5097609162097 -
22 JUN 2021 UPI/DR/117318928903/Satpal 90.00 - 1332099.53
P/UTIB/gpay-11170/UPI

TRANSFER TO 5097652162095 -
22 JUN 2021 UPI/DR/117318906878/MAYANK 240.00 - 1332189.53
/SBIN/q68741932@/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097686162096 -
22 JUN 2021 UPI/DR/117315406907/VIRENDER/S 620.00 - 1332429.53
BIN/q49982915@/Stamp

TRANSFER TO 4692447162099 -
21 JUN 2021 UPI/DR/117295412695/Paytm 1329.11 - 1333049.53
Re/PYTM/paybil3066/Oid14

TRANSFER TO 5097581162094 -
21 JUN 2021 UPI/DR/117220055880/DIPTI 3500.00 - 1334378.64
/CNRB/dipti.doka/UPI

TRANSFER TO 4597881162096 - INB

IMPS/P2A/117216602273/XXXXXXX0
21 JUN 2021 10000.00 - 1337878.64
11PUNBnull -

TRANSFER TO 4693826162092 -
21 JUN 2021 UPI/DR/117213985434/KARTIK 400.00 - 1347878.64
J/PUNB/masterrubb/stamp

TRANSFER TO 4597885162092 - INB

IMPS/P2A/117211896387/XXXXXXX9
21 JUN 2021 1.00 - 1348278.64
06PUNBnull -

TRANSFER TO 4694457162092 -
20 JUN 2021 UPI/DR/117118697741/MOHIT 52000.00 - 1348279.64
V/SBIN/vermavriks/femal

TRANSFER TO 5099835162093 -
20 JUN 2021 UPI/DR/117115058569/ROHAN 20000.00 - 1400279.64
BI/PYTM/rohanbishn/UPI

- OTHPG 646371 GOOGLE

19 JUN 2021 129.00 - 1420279.64
*YouTubePremium855-836-39

TRANSFER TO 4694378162092 -
19 JUN 2021 UPI/DR/116923272366/ROHAN 23000.00 - 1420408.64
BI/PYTM/rohanbishn/fread

TRANSFER TO 5097796162090 -
17 JUN 2021 UPI/DR/116814290773/Sarika 700.00 - 1443408.64
C/UTIB/8283831160/UPI

TRANSFER TO 5099478162098 -
16 JUN 2021 UPI/DR/116713035273/DEEPAK/CNR 630.00 - 1444108.64
B/monga51286/UPI

TRANSFER TO 5097621162092 -
15 JUN 2021 UPI/DR/116616655938/TOM 3670.00 - 1444738.64
JE/UTIB/9215792167/UPI

TRANSFER TO 5097602162094 -
15 JUN 2021 UPI/DR/116616548537/TOM 805.00 - 1448408.64
JE/UTIB/9215792167/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4599110044305 -
1250047.20
15 JUN 2021 RTGS UTR NO: - 1449213.64
SBINR52021061528487454

TRANSFER TO 4693778162095 -
14 JUN 2021 UPI/DR/116521191078/ASHOK 8500.00 - 2699260.84
KU/PUNB/ashokpunia/payme

TRANSFER TO 4694230162099 -
11 JUN 2021 UPI/DR/116212674731/PARDEEP 6900.00 - 2707760.84
/SBIN/chahaldeep/dog f

TRANSFER TO 4897671162099 -
10 JUN 2021 UPI/DR/116113713095/DEVENDER/S 3400.00 - 2714660.84
BIN/devenderku/panka

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