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Account Number 663001501754(INR) - HARI SHANKAR TIWARY

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Transaction Period Last 1 Month

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Transactions List - HARI SHANKAR TIWARY - 663001501754

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

18/10/2019 18/10/2019 - MMT/IMPS/929117913945/DHEERAJ 0.0 1.0 289234.94

1
SH/Paytm Payments

18/10/2019 18/10/2019 - MMT/IMPS/929117916310/3P Aimra 0.0 12930.0 302164.94

2
/Paytm Payments

19/10/2019 19/10/2019 - VIN/PAYPAL 397.7 0.0 301767.24

3 TRA/201910190918/929103331525/

21/10/2019 21/10/2019 - VPS/PARK VIEW 500.0 0.0 301267.24

4 S/201910211355/929408065531/BOKA
RO

21/10/2019 21/10/2019 - BIL/ONL/001828038140/HDFC 32246.0 0.0 269021.24

5
Stand/928362244/Insuranc

6 22/10/2019 22/10/2019 - VISA REF UtpalMukherjee 0.0 3.75 269024.99

26/10/2019 28/10/2019 - NFS/00246056/CASH WDL/26-10-19 3000.0 0.0 266024.99

7

30/10/2019 30/10/2019 - BIL/ONL/001834416075/POLICY 887.0 0.0 265137.99

8
BAZ/WWWPOLICYBAZAAR/Tw

31/10/2019 31/10/2019 - IPS/Big Bazaar 2732.0 0.0 262405.99

9 /201910311315/000000006123/BOKAR
O

10 01/11/2019 01/11/2019 - BIL/REV PMT ID 1828038140 0.0 295.0 262700.99

07/11/2019 07/11/2019 - VPS/PARK VIEW 505.0 0.0 262195.99

11 S/201911071838/931113612492/BOKA
RO

08/11/2019 08/11/2019 - NFS/00246056/CASH WDL/08-11-19 2000.0 0.0 260195.99

12

11/11/2019 11/11/2019 - NEFT-CITIN19060360470-PAYPAL 0.0 1.2 260197.19

13 PAYMENTS PL INR FBO CUR AC-
PPR-MISC-AEBPT2858J-052

11/11/2019 11/11/2019 - NEFT-CITIN19060359362-PAYPAL 0.0 1.01 260198.2

14 PAYMENTS PL INR FBO CUR AC-
PPR-MISC-AEBPT2858J-052