State Bank of India

Account Name Mr. KULDEEP TRIPATHI

Address VILL-CHARNAD POST-BASIYAKHOR, PS-HARPUR BUDHAT TEH-SAHJANWA,

GORAKHPUR, 273212

Date 09 Jul 2024

Account Number 38228192523

Account Description Savings A/c

Branch DAUDPUR DIST GORAKHPUR

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 90257495852

IFS Code SBIN0018919

MICR Code 273002058

Nomination Registered Yes

Balance as on 09 Jan 2024 INR 218869.91

Search for 15 Mar 2024 to 09 Jan 2024

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897691162095 -
09 Jan 2024 UPI/DR/437564953220/IndianCl/ICIC/ 1000.00 - 218869.91
bsestarmfr/Payvi

TRANSFER TO 4897691162095 -
09 Jan 2024 UPI/DR/437539901599/Bill 299.00 - 218570.91
Pay/YESB/growwbillp/Paid

TRANSFER TO 35465570711
INVESTMENT INTERMEDIAR - INB E
09 Jan 2024 59.00 - 218511.91
mandate -
ee1dd0e43b8042c38296c84afIGA

TRANSFER TO 4897691162095 -
09 Jan 2024 UPI/DR/400956431017/Bill 322.00 - 218189.91
Pay/YESB/growwbillp/Paid

TRANSFER FROM 4897733162090 -

UPI/CR/437599134583/DHARMENDA
09 Jan 2024 - 500.00 218689.91
R/CNRB/9118173231/Pay
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897733162090 -

09 Jan 2024 UPI/CR/400971449700/DR - 20000.00 238689.91
MANJA/UTIB/manjaysoni/UPI

TRANSFER TO 4897691162095 -
09 Jan 2024 UPI/DR/400996998820/Bill 151.00 - 238538.91
Pay/YESB/growwbillp/Paid

TRANSFER TO 4897692162094 -
10 Jan 2024 UPI/DR/401077570902/Ganga 1000.00 - 237538.91
Au/PYTM/paytmqr281/Paid

TRANSFER TO 4897692162094 -
10 Jan 2024 UPI/DR/401031162657/Bill 295.00 - 237243.91
Pay/YESB/growwbillp/Paid

TRANSFER FROM 4897734162099 -

10 Jan 2024 UPI/CR/401062114752/SACHIN - 1000.00 238243.91
V/UBIN/sverma9887/UPI

TRANSFER TO 4897692162094 -
10 Jan 2024 UPI/DR/401062382842/Burger 175.00 - 238068.91
/UTIB/7081517272/Paid

TRANSFER FROM 4897734162099 -

10 Jan 2024 UPI/CR/401083362632/SACHIN - 1000.00 239068.91
V/UBIN/sverma9887/UPI

TRANSFER TO 4897693162093 -
11 Jan 2024 UPI/DR/437764049787/BIR 100.00 - 238968.91
BAHA/PYTM/paytmqr342/Paid

TRANSFER TO 4897695162091 -
13 Jan 2024 UPI/DR/437920006163/Bill 155.00 - 238813.91
Pay/YESB/growwbillp/Paid

TRANSFER TO 4897696162090 -
14 Jan 2024 UPI/DR/438068733242/Bill 145.00 - 238668.91
Pay/YESB/growwbillp/Paid

TRANSFER TO 4897696162090 -
14 Jan 2024 UPI/DR/438047633016/KANCHAN 1000.00 - 237668.91
/PUNB/prashurams/UPI

TRANSFER TO 4897696162090 -
14 Jan 2024 UPI/DR/438052739635/Bill 234.00 - 237434.91
Pay/YESB/growwbillp/Paid

TRANSFER FROM 4897738162095 -

14 Jan 2024 UPI/CR/401483616001/VIPIN - 1000.00 238434.91
TR/BARB/tripathivi/UPI

TRANSFER TO 4897691162095 -
16 Jan 2024 UPI/DR/401698453518/UTKARSH 2500.00 - 235934.91
/UCBA/utkarshtiw/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897733162090 -

16 Jan 2024 UPI/CR/401647736017/KULDEEP - 2500.00 238434.91
/PUNB/9918325952/NA

TRANSFER TO 4897693162093 -
18 Jan 2024 UPI/DR/438474875903/Bill 150.00 - 238284.91
Pay/YESB/growwbillp/Paid

TRANSFER TO 4897693162093 -
18 Jan 2024 UPI/DR/401839685629/BHATIA 11000.00 - 227284.91
/YESB/Q47097433@/1

18 Jan 2024 - CASH Withdrawn at GCC 15000.00 - 212284.91

TRANSFER TO 4897693162093 -
18 Jan 2024 UPI/DR/401866290828/Vishal 12000.00 - 200284.91
T/AIRP/vstbaba521/UPI

TRANSFER FROM 4897737162096 -

20 Jan 2024 UPI/CR/438646326578/VISHNU - 1000.00 201284.91
K/PUNB/8009597497/Paid

TRANSFER FROM 4897737162096 -

20 Jan 2024 UPI/CR/402011493039/VISHNU - 500.00 201784.91
K/PUNB/8009597497/Paid

TRANSFER TO 4897696162090 -
21 Jan 2024 UPI/DR/402153954100/RAJIV 20000.00 - 181784.91
RAI/CNRB/chandrawat/UPI

TRANSFER TO 4897696162090 -
21 Jan 2024 UPI/DR/402163619054/RAJIV 10000.00 - 171784.91
RAI/CNRB/chandrawat/UPI

TRANSFER FROM 4897738162095 -

UPI/CR/402169502866/KANCHAN
21 Jan 2024 - 2300.00 174084.91
/PUNB/prashurams/UPI

- SBIPOS004942040281Reliance
21 Jan 2024 112.08 - 173972.83
Retail Ltd GORAKHPUR

TRANSFER TO 4897690162095 -
22 Jan 2024 UPI/DR/402261193466/Bill 155.00 - 173817.83
Pay/YESB/growwbillp/Paid

TRANSFER TO 4897691162095 -
23 Jan 2024 UPI/DR/402319906671/SANJAY 75.00 - 173742.83
N/PYTM/paytmqr14p/Paid

TRANSFER FROM 4897734162099 -

24 Jan 2024 UPI/CR/439086263456/RAJIV - 14000.00 187742.83
RAI/CNRB/chandrawat/Paym
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897734162099 -

24 Jan 2024 UPI/CR/439028873638/RAM - 5000.00 192742.83
SEWA/CNRB/9793458492/Payme

TRANSFER FROM 4897734162099 -

24 Jan 2024 UPI/CR/439037051146/NEETU - 10000.00 202742.83
SI/PUNB/8090465425/Payme

TRANSFER TO 4897692162094 -
24 Jan 2024 UPI/DR/439081294345/ARVIND 10000.00 - 192742.83
K/UBIN/tripathiar/Payme

TRANSFER FROM 4897735162098 -

25 Jan 2024 UPI/CR/439113677504/RAMESH - 900.00 193642.83
/SBIN/9554793995/Payme

TRANSFER TO 4897694162092 -
26 Jan 2024 UPI/DR/439258064634/Bill 322.00 - 193320.83
Pay/YESB/growwbillp/Paid

TRANSFER TO 4897694162092 -
26 Jan 2024 UPI/DR/402620294928/RAMU 216.00 - 193104.83
MO/YESB/q959281613/Paid

TRANSFER TO 4897695162091 -
27 Jan 2024 UPI/DR/402714498909/Euronet 179.00 - 192925.83
/AIRP/bbps.airte/Payme

TRANSFER TO 4897695162091 -
27 Jan 2024 UPI/DR/439366346306/RAMESH 250.00 - 192675.83
/SBIN/9554793995/Payme

TRANSFER TO 4897695162091 -
27 Jan 2024 UPI/DR/439347107894/NEETU 650.00 - 192025.83
SI/PUNB/8090465425/Payme

TRANSFER TO 4897696162090 -
28 Jan 2024 UPI/DR/402817453855/DHANANJA/U 2000.00 - 190025.83
CBA/dhanjayyad/UPI

TRANSFER TO 4897690162095 -
29 Jan 2024 UPI/DR/402942612811/SUNNY 15000.00 - 175025.83
PR/IPOS/sunnypraja/UPI

TRANSFER FROM 4897733162090 -

30 Jan 2024 UPI/CR/439609617410/HARI - 10500.00 185525.83
SHA/SBIN/9918325952/NA

31 Jan 2024 - CASH DEPOSIT SELF - 41500.00 227025.83

TRANSFER TO 4897692162094 -
31 Jan 2024 UPI/DR/403166250697/VIVEK 40.00 - 226985.83
KU/YESB/q610202747/Paid
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897692162094 -
31 Jan 2024 UPI/DR/403180329002/DHIRAJ 35.00 - 226950.83
P/YESB/q795597395/Paid

TRANSFER TO 4897692162094 -
31 Jan 2024 UPI/DR/403141930602/Vishal 15000.00 - 211950.83
T/AIRP/vstbaba521/UPI

TRANSFER TO 4897693162093 -
01 Feb 2024 UPI/DR/439811085161/Bill 194.00 - 211756.83
Pay/YESB/growwbillp/Paid

TRANSFER TO 4897693162093 -
01 Feb 2024 UPI/DR/403258528862/Vishal 5000.00 - 206756.83
T/AIRP/vstbaba521/UPI

TRANSFER FROM 4897737162096 -

03 Feb 2024 UPI/CR/440036913289/ARVIND - 270.00 207026.83
K/PUNB/9794735627/Payme

TRANSFER FROM 4897737162096 -

03 Feb 2024 UPI/CR/440000679945/ARVIND - 12000.00 219026.83
K/PUNB/9794735627/Payme

TRANSFER FROM 4897738162095 -

04 Feb 2024 UPI/CR/403584114293/ARUN - 1000.00 220026.83
TR/SBIN/aruntripat/UPI

TRANSFER TO 4897696162090 -
04 Feb 2024 UPI/DR/440152698537/MEERADEV/Y 50.00 - 219976.83
ESB/q832843800/Paid

TRANSFER TO 4897691162095 -
06 Feb 2024 UPI/DR/403719254114/Bill 615.00 - 219361.83
Pay/YESB/growwbillp/Paid

TRANSFER FROM 4897964162097 -

INB
06 Feb 2024 - 1.00 219362.83
IMPS403711245384/5900011349/XX9
735/FTTransfer -

TRANSFER TO 4897691162095 -
06 Feb 2024 UPI/DR/403720633250/Nextbill/YESB/ 5000.00 - 214362.83
growwnbt@y/Paid

TRANSFER FROM 4897733162090 -

06 Feb 2024 UPI/CR/403743866224/DR - 12750.00 227112.83
MANJA/UTIB/manjaysoni/UPI

TRANSFER TO 4897691162095 -
06 Feb 2024 UPI/DR/403773781496/ARVIND 287.50 - 226825.33
K/UBIN/arvind1994/UPI

TRANSFER TO 4897692162094 -
07 Feb 2024 UPI/DR/403893128681/JAI MAA 90.00 - 226735.33
/PYTM/paytmqr13m/Paid
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897692162094 -
07 Feb 2024 UPI/DR/403824306067/Bill 148.00 - 226587.33
Pay/YESB/growwbillp/Paid

TRANSFER FROM 4897734162099 -

07 Feb 2024 UPI/CR/403895549659/Mr - 5000.00 231587.33
KANHA/CBIN/amgkmarch2/UPI

TRANSFER FROM 4897734162099 -

07 Feb 2024 UPI/CR/403812948650/Mr - 5000.00 236587.33
KANHA/CBIN/amgkmarch2/kanha

TRANSFER FROM 4897734162099 -

07 Feb 2024 UPI/CR/403827905613/Vishal - 10000.00 246587.33
T/AIRP/vstbaba521/UPI

TRANSFER FROM 3199965044307 -

NEFT*ICIC0099999*CMS3910114043
08 Feb 2024 - 4911.70 251499.03
*NEXTBILLION TECHNOL

- 000000 SBI 0000001891 SBI

08 Feb 2024 74252.90 - 177246.13
CREDIT CARD PAYMENT

TRANSFER TO 4897693162093 -
08 Feb 2024 UPI/DR/403901399854/Sri 900.00 - 176346.13
Madh/PYTM/paytmqr281/UPI

TRANSFER FROM 4897735162098 -

08 Feb 2024 UPI/CR/403958814836/SACHIN - 500.00 176846.13
M/HDFC/sverma9887/UPI

TRANSFER TO 4897696162090 -
11 Feb 2024 UPI/DR/404273101561/SANDEEP 2200.00 - 174646.13
/PUNB/rktiwari22/UPI

TRANSFER FROM 4897732162091 -

12 Feb 2024 UPI/CR/404390045520/SACHIN - 1500.00 176146.13
V/UBIN/sverma9887/UPI

TRANSFER TO 4897690162095 -
12 Feb 2024 UPI/DR/440939035115/MAHBOOB/Y 40.00 - 176106.13
ESB/q431631243/Paid b

TRANSFER FROM 4897733162090 -

13 Feb 2024 UPI/CR/404421185421/DR - 11000.00 187106.13
MANJA/UTIB/manjaysoni/UPI

TRANSFER FROM 4897733162090 -

UPI/CR/404439911909/KANCHAN
13 Feb 2024 - 2000.00 189106.13
/PUNB/prashurams/UPI

TRANSFER FROM 4897736162097 -

16 Feb 2024 UPI/CR/404772104032/ARUN - 2000.00 191106.13
TR/SBIN/aruntripat/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897736162097 -

16 Feb 2024 UPI/CR/404752165697/ARYAN - 1000.00 192106.13
RAI/PUNB/aryanrai19/UPI

TRANSFER TO 4897696162090 -
18 Feb 2024 UPI/DR/404844372430/OM 1000.00 - 191106.13
PRAKA/YESB/Q581983744/NA

TRANSFER TO 4897696162090 -
18 Feb 2024 UPI/DR/404906565432/HARPHOOL/P 1080.00 - 190026.13
YTM/paytm-8350/Oid20

TRANSFER FROM 4897738162095 -

18 Feb 2024 UPI/CR/404900830552/SACHIN - 1000.00 191026.13
V/UBIN/sverma9887/UPI

TRANSFER TO 4897690162095 -
19 Feb 2024 UPI/DR/405076139459/KANCHAN 2000.00 - 189026.13
/PUNB/prashurams/UPI

TRANSFER FROM 4897732162091 -

19 Feb 2024 UPI/CR/405029278822/SACHIN - 1000.00 190026.13
V/UBIN/sverma9887/UPI

TRANSFER TO 4897690162095 -
19 Feb 2024 UPI/DR/405087994074/Hari 3620.00 - 186406.13
Oil/PYTM/paytmqrlgd/UPI

TRANSFER TO 4897690162095 -
19 Feb 2024 UPI/DR/405012941793/SUNNY 1500.00 - 184906.13
PR/IPOS/sunnypraja/UPI

TRANSFER TO 4897690162095 -
19 Feb 2024 UPI/DR/405012996204/SUNNY 2000.00 - 182906.13
PR/IPOS/sunnypraja/UPI

TRANSFER TO 4897691162095 -
20 Feb 2024 UPI/DR/405180836740/Ganga 1030.00 - 181876.13
Au/PYTM/paytmqr281/Paid

TRANSFER FROM 4897733162090 -

20 Feb 2024 UPI/CR/441728507056/SUNNY - 1000.00 182876.13
PR/IPOS/sunnypraja/UPI

TRANSFER FROM 4897733162090 -

20 Feb 2024 UPI/CR/441791796985/SUNNY - 500.00 183376.13
PR/IPOS/sunnypraja/UPI

TRANSFER FROM 4897733162090 -

20 Feb 2024 UPI/CR/441773898096/DR - 20000.00 203376.13
MANJA/UTIB/manjaysoni/UPI

TRANSFER TO 4897692162094 -
21 Feb 2024 UPI/DR/405266371704/New 5366.00 - 198010.13
Calc/UTIB/9919007232/Paid
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897692162094 -
21 Feb 2024 UPI/DR/441864743032/NEETU 15000.00 - 183010.13
SI/PUNB/8090465425/Payme

TRANSFER TO 4897693162093 -
22 Feb 2024 UPI/DR/441943911078/ARVIND 3000.00 - 180010.13
K/UBIN/tripathiar/Payme

TRANSFER FROM 4897735162098 -

22 Feb 2024 UPI/CR/441921162102/NEETU - 15000.00 195010.13
SI/PUNB/8090465425/Payme

TRANSFER TO 4897693162093 -
22 Feb 2024 UPI/DR/405337986362/ACHUTANA/I 2000.00 - 193010.13
CIC/tripathigu/UPI

TRANSFER TO 4897694162092 -
23 Feb 2024 UPI/DR/405447815305/M/S 22383.00 - 170627.13
JAIS/IDFB/865197614m/Paid

TRANSFER TO 4897694162092 -
23 Feb 2024 UPI/DR/405478827834/POOJA 188.00 - 170439.13
GU/ICIC/bharatpe.9/Paid

TRANSFER TO 4897695162091 -
24 Feb 2024 UPI/DR/442158511626/Ganga 775.00 - 169664.13
Au/PYTM/paytmqr281/Paid

TRANSFER TO 4897695162091 -
24 Feb 2024 UPI/DR/442192919124/NATIONAL/ICI 10250.00 - 159414.13
C/nationalpl/Paid

TRANSFER TO 4897696162090 -
25 Feb 2024 UPI/DR/442234948993/CRED 179.00 - 159235.13
TEL/UTIB/cred.telec/payme

TRANSFER FROM 4897738162095 -

UPI/CR/442290746678/SANTOSHK/S
25 Feb 2024 - 10000.00 169235.13
BIN/9918954232/Payme

TRANSFER FROM 4897732162091 -

26 Feb 2024 UPI/CR/442385662156/RAMESH - 500.00 169735.13
/SBIN/9554793995/Payme

TRANSFER FROM 4897732162091 -

26 Feb 2024 UPI/CR/442339810815/SACHIN - 2000.00 171735.13
V/UBIN/sverma9887/UPI

TRANSFER TO 4897691162095 -
27 Feb 2024 UPI/DR/442443284103/Bill 636.00 - 171099.13
Pay/YESB/growwbillp/Paid

TRANSFER TO 4897691162095 -
27 Feb 2024 UPI/DR/405838409975/Amit 1000.00 - 170099.13
Ku/SBIN/amitpaswan/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897734162099 -

28 Feb 2024 UPI/CR/405941612651/SANDEEP - 600.00 170699.13
/PUNB/rktiwari22/UPI

TRANSFER TO 4897692162094 -
28 Feb 2024 UPI/DR/442525125524/ARVIND 1000.00 - 169699.13
K/UBIN/tripathiar/Payme

TRANSFER TO 4897693162093 -
29 Feb 2024 UPI/DR/442635729294/NEETU 15000.00 - 154699.13
SI/PUNB/8090465425/Payme

TRANSFER FROM 4897736162097 -

01 Mar 2024 UPI/CR/406113978543/VINEET - 5000.00 159699.13
K/HDFC/yadav.vine/UPI

- ACHDr YESB00709000028661
01 Mar 2024 1000.00 - 158699.13
Indian Clearin

TRANSFER FROM 4897736162097 -

UPI/CR/406124457685/KANCHAN
01 Mar 2024 - 50000.00 208699.13
/PUNB/prashurams/UPI

TRANSFER FROM 4897736162097 -

01 Mar 2024 UPI/CR/442745424496/ARVIND - 4000.00 212699.13
K/PUNB/9794735627/Payme

TRANSFER TO 4897696162090 -
03 Mar 2024 UPI/DR/406338797054/Ganga 1051.00 - 211648.13
Au/PYTM/paytmqr281/Paid

TRANSFER TO 4897690162095 -
04 Mar 2024 UPI/DR/443052945432/CRED 155.00 - 211493.13
TEL/UTIB/cred.telec/payme

TRANSFER TO 4897691162095 -
05 Mar 2024 UPI/DR/406561747803/UTKARSH 50000.00 - 161493.13
/UCBA/utkarshtiw/UPI

TRANSFER FROM 4897733162090 -

UPI/CR/443161522812/UTKARSH
05 Mar 2024 - 24000.00 185493.13
/UCBA/utkarshtiw/UPI

TRANSFER TO 4897691162095 -
05 Mar 2024 UPI/DR/443161481887/Axis/UTIB/cred 12983.00 - 172510.13
.club@/payment

TRANSFER TO 4897691162095 -
05 Mar 2024 UPI/DR/406571409433/UTKARSH 5000.00 - 167510.13
/UCBA/utkarshtiw/UPI

TRANSFER FROM 4897733162090 -

05 Mar 2024 UPI/CR/443184510053/SHASHI - 900.00 168410.13
B/SBIN/tripathira/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897691162095 -
05 Mar 2024 UPI/DR/406573892427/Vishal 8000.00 - 160410.13
T/AIRP/vstbaba521/UPI

TRANSFER TO 4897692162094 -
06 Mar 2024 UPI/DR/406603941428/billdesk/ICIC/bi 239.00 - 160171.13
lldesk.r/UPI

TRANSFER FROM 4897734162099 -

UPI/CR/443204872109/UTKARSH
06 Mar 2024 - 31000.00 191171.13
/UCBA/utkarshtiw/UPI

TRANSFER FROM 4897734162099 -

06 Mar 2024 UPI/CR/406626341056/Vishal - 8000.00 199171.13
T/AIRP/vstbaba521/UPI

TRANSFER TO 4897693162093 -
07 Mar 2024 UPI/DR/406747382331/GANGASHW/ 6900.00 - 192271.13
SBIN/9354448623/UPI

TRANSFER FROM 4897736162097 -

08 Mar 2024 UPI/CR/406893044414/RITESH - 5446.00 197717.13
K/HDFC/yriteshg-1/UPI

TRANSFER TO 4897694162092 -
08 Mar 2024 UPI/DR/443449031430/Ganga 800.00 - 196917.13
Au/PYTM/paytmqr281/UPI

TRANSFER TO 4897694162092 -
08 Mar 2024 UPI/DR/406866832868/Spencer 1422.70 - 195494.43
s/PYTM/paytm-6480/Oid2

TRANSFER TO 4897695162091 -
09 Mar 2024 UPI/DR/443522340798/Madheshi/PYT 53.00 - 195441.43
M/paytmqr71w/UPI

TRANSFER TO 4897696162090 -
10 Mar 2024 UPI/DR/443658846064/GURUDEV/PY 40.00 - 195401.43
TM/paytmqrlf4/UPI

TRANSFER TO 4897696162090 -
10 Mar 2024 UPI/DR/407001304874/TAUQEER 1800.00 - 193601.43
/BARB/apnafootwe/UPI

TRANSFER TO 4897690162095 -
11 Mar 2024 UPI/DR/407137214058/KANCHAN 50000.00 - 143601.43
/PUNB/prashurams/UPI

TRANSFER FROM 4897733162090 -

12 Mar 2024 UPI/CR/407296486941/TAPAS - 300.00 143901.43
ROY/UJVN/8318510603/Pay

TRANSFER TO 4897691162095 -
12 Mar 2024 UPI/DR/407278240183/UMESH 10000.00 - 133901.43
KU/SBIN/umeshtiwar/Paid
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897691162095 -
12 Mar 2024 UPI/DR/407213378507/SAIFUL 2500.00 - 131401.43
W/BARB/nsaifansar/Paid

TRANSFER FROM 4897733162090 -

12 Mar 2024 UPI/CR/407218774522/DR - 20000.00 151401.43
MANJA/UTIB/manjaysoni/UPI

TRANSFER FROM 4897733162090 -

12 Mar 2024 UPI/CR/407259124658/SACHIN - 2000.00 153401.43
M/HDFC/sverma9887/UPI

TRANSFER TO 4897692162094 -
13 Mar 2024 UPI/DR/443941372266/maa 20000.00 - 133401.43
vais/PUNB/9953008700/Paid

TRANSFER TO 4897692162094 -
13 Mar 2024 UPI/DR/443922231699/MS ARUN 8000.00 - 125401.43
/YESB/q613595485/Paid

TRANSFER FROM 4897734162099 -

13 Mar 2024 UPI/CR/407306246939/RAJU - 500.00 125901.43
TIW/PUNB/rt3728313@/UPI

TRANSFER TO 4897693162093 -
14 Mar 2024 UPI/DR/407410184132/MohdSale/PY 23.00 - 125878.43
TM/paytmqrhig/UPI

TRANSFER TO 4897693162093 -
14 Mar 2024 UPI/DR/407420640508/OM 20.00 - 125858.43
PRAKASH/PYTM/paytmqr281/UPI

TRANSFER FROM 4897735162098 -

14 Mar 2024 UPI/CR/444012656145/HARI - 2000.00 127858.43
SHA/SBIN/9918325952/NA

TRANSFER TO 4897693162093 -
14 Mar 2024 UPI/DR/444010739099/MAHESH 2185.00 - 125673.43
K/SBIN/8173831122/Paid

TRANSFER TO 4897693162093 -
14 Mar 2024 UPI/DR/444047652023/Airtel 155.00 - 125518.43
P/YESB/amznlpa-dp/You a

TRANSFER FROM 4897735162098 -

14 Mar 2024 UPI/CR/444075871367/RAHUL - 3170.00 128688.43
KU/UBIN/rahulgupta/UPI

TRANSFER FROM 4897735162098 -

14 Mar 2024 UPI/CR/407425398346/Vishal - 5000.00 133688.43
T/AIRP/vstbaba521/UPI

TRANSFER TO 4897693162093 -
14 Mar 2024 UPI/DR/407456048945/Bill 506.00 - 133182.43
Pay/YESB/growwbillp/Paid
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897693162093 -
14 Mar 2024 UPI/DR/407479355145/Bill 149.00 - 133033.43
Pay/YESB/growwbillp/Paid

TRANSFER FROM 4897735162098 -

14 Mar 2024 UPI/CR/407436018553/SACHIN - 500.00 133533.43
V/UBIN/sverma9887/UPI

TRANSFER FROM 4897736162097 -

15 Mar 2024 UPI/CR/407553597805/RITESH - 2822.00 136355.43
K/HDFC/yriteshg-1/UPI

TRANSFER FROM 4897736162097 -

15 Mar 2024 UPI/CR/444122227231/NEETU - 15000.00 151355.43
SI/PUNB/8090465425/Payme

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