State Bank of India

Account Name JITENDRA SINGH RAWAT

Address S/O SH JAI SINGH RAWAT, H NO-14, TYPE-II, 40 BN P.A.C., JWALAPUR,

HARDWAR, 249407

Date 21 Sep 2020

Account Number 30381043275

Account Description Savings

Branch JWALAPUR

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85233759878

IFS Code SBIN0002371

MICR Code 249002003

Nomination Registered Yes

Balance as on 21 SEP 2020 INR 10.45

Search for 20 DEC 2019 to 21 SEP 2020

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097563162096 -
21 SEP 2020 UPI/DR/026518639477/91702008/utib/ 3393.00 - 10.45
9170200800/Grow

TRANSFER FROM 4897701162097 -

UPI/CR/026518899702/JITENDRA/PU
21 SEP 2020 - 25.00 3403.45
NB/9627549223/Payme

TRANSFER FROM 5098208162094 -

UPI/CR/026572737313/JITENDRA/PU
21 SEP 2020 - 1550.00 3378.45
NB/9627549223/Payme

TRANSFER FROM 5099204162091 -

19 SEP 2020 UPI/CR/026320682070/BABLOO - 1080.00 1828.45
S/HDFC/negibabloo/Payme

TRANSFER FROM 4899380162093 -

UPI/CR/026315971231/BIRENDRA/H
19 SEP 2020 - 245.00 748.45
DFC/birendraan/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097956162090 -
18 SEP 2020 UPI/DR/026211810893/91702008/utib/ 3000.00 - 503.45
9170200800/Hind

TRANSFER FROM 5099126162090 -

UPI/CR/026222141238/JITENDRA/PU
18 SEP 2020 - 3000.00 3503.45
NB/9627549223/Payme

TRANSFER FROM 4898966162097 -

17 SEP 2020 UPI/CR/026113490151/VIVEK - 380.00 503.45
CH/PUNB/madhupainu/UPI

- ATMCard AMC 459200*9203

12 SEP 2020 147.50 - 123.45
SILVER-GLOBAL

- ACHDr HDFC01651000012196
10 SEP 2020 10230.00 - 270.95
HDFCLTD

TRANSFER TO 37847619832 Mr.

10 SEP 2020 500.00 - 10500.95
JITENDRA SINGH RAW -

TRANSFER FROM 5098973162092 -

UPI/CR/025360889706/JITENDRA/PU
09 SEP 2020 - 11000.00 11000.95
NB/9627549223/Loan

TRANSFER TO 5098020162095 -
05 SEP 2020 UPI/DR/024916182734/SAURABH 2400.00 - 0.95
/SBIN/saurabhpan/Vigaz

TRANSFER FROM 5099238162092 -

UPI/CR/024964278650/JITENDRA/PU
05 SEP 2020 - 2400.00 2400.95
NB/9627549223/Medic

TRANSFER TO 5097947162091 -
04 SEP 2020 UPI/DR/024851134137/10740001/PU 25.00 - 0.95
NB/1074000190/Payme

TRANSFER TO 5099375162095 -
31 AUG 2020 UPI/DR/024418623919/VIKASH 12000.00 - 25.95
B/ICIC/vikas.vbg@/UPI

TRANSFER FROM 4898937162091 -

UPI/CR/024454791531/JITENDRA/PU
31 AUG 2020 - 1000.00 12025.95
NB/9627549223/Payme

TRANSFER FROM 5098862162098 -

UPI/CR/024434381963/JITENDRA/PU
31 AUG 2020 - 11000.00 11025.95
NB/9627549223/Payme

TRANSFER TO 5099359162094 -
31 AUG 2020 UPI/DR/024414056432/91702008/utib/ 2000.00 - 25.95
9170200800/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099332162095 -
31 AUG 2020 UPI/DR/024414034947/91702008/utib/ 5000.00 - 2025.95
9170200800/Chand

TRANSFER FROM 5098873162095 -

UPI/CR/024456784634/JITENDRA/PU
31 AUG 2020 - 7000.00 7025.95
NB/9627549223/Dr Ch

TRANSFER TO 37847619832 Mr.

29 AUG 2020 500.00 - 25.95
JITENDRA SINGH RAW -

TRANSFER FROM 5099164162095 -

UPI/CR/024119082711/BIRENDRA/H
28 AUG 2020 - 81.00 525.95
DFC/birendraan/UPI

TRANSFER TO 4897668162094 -
29 JUL 2020 UPI/DR/021116215730/VIKASH 1500.00 - 444.95
B/ICIC/vikas.vbg@/Bp ma

TRANSFER TO 5099527162094 -
29 JUL 2020 UPI/DR/021115597529/91702008/utib/ 7000.00 - 1944.95
9170200800/Chand

TRANSFER FROM 5098403162092 -

UPI/CR/021156741572/JITENDRA/PU
29 JUL 2020 - 7000.00 8944.95
NB/9627549223/Payme

TRANSFER FROM 5098410162093 -

29 JUL 2020 UPI/CR/021112996183/BABLOO - 1100.00 1944.95
S/HDFC/negibabloo/For k

TRANSFER FROM 5098857162094 -

UPI/CR/020919971028/BIRENDRA/H
27 JUL 2020 - 75.00 844.95
DFC/birendraan/UPI

TRANSFER FROM 5098238162099 -

UPI/CR/020916879569/GOOGLEPAY/
27 JUL 2020 - 5.00 769.95
UTIB/goog-payme/Rewa

TRANSFER TO 5099358162095 -
27 JUL 2020 UPI/DR/020915222107/VIKASH 10000.00 - 764.95
B/ICIC/vikas.vbg@/For M

TRANSFER FROM 5098809162091 -

UPI/CR/020915887233/JITENDRA/PU
27 JUL 2020 - 9500.00 10764.95
NB/9627549223/Payme

TRANSFER TO 5099372162098 -
27 JUL 2020 UPI/DR/020910444099/91702008/utib/ 172.00 - 1264.95
9170200800/Chait

TRANSFER FROM 5098491162098 -

23 JUL 2020 UPI/CR/020520324299/GAURAV - 750.00 1436.95
J/ICIC/gauravjosh/Aboki
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099066162096 -

23 JUL 2020 UPI/CR/020517847331/SANJAY - 50.00 686.95
S/SBIN/atsanjay01/Sani

TRANSFER FROM 5099088162090 -

23 JUL 2020 UPI/CR/020516819939/SANJAY - 600.00 636.95
S/SBIN/atsanjay01/Sanit

TRANSFER TO 5099581162099 -
23 JUL 2020 UPI/DR/020539868441/10740001/PU 300.00 - 36.95
NB/1074000190/Payme

TRANSFER TO 5099696162099 -
17 JUL 2020 UPI/DR/019911966669/91702008/utib/ 10841.00 - 336.95
9170200800/Grow

17 JUL 2020 CDM SERVICE CHARGES 38976288 25.00 - 11177.95

17 JUL 2020 - 9627549223 - 5500.00 11202.95

TRANSFER FROM 5098602162096 -

UPI/CR/019930355981/JITENDRA/PU
17 JUL 2020 - 5000.00 5702.95
NB/9627549223/Fir S

TRANSFER FROM 5098976162099 -

15 JUL 2020 UPI/CR/019710201039/Mr - 700.00 702.95
ABHIS/CBIN/abhishekar/UPI

TRANSFER TO 5099475162091 -
14 JUL 2020 UPI/DR/019617701356/VIKASH 3000.00 - 2.95
B/ICIC/vikas.vbg@/For p

TRANSFER FROM 5098305162094 -

UPI/CR/019617222240/JITENDRA/PU
14 JUL 2020 - 3000.00 3002.95
NB/9627549223/Payme

TRANSFER TO 5097599162094 -
07 JUL 2020 UPI/DR/018917240014/Sanskaram/PY 234.00 - 2.95
TM/paytmqr281/UPI

TRANSFER TO 4898759162092 -
05 JUL 2020 UPI/DR/018713097645/billdesk/ICIC/bi 149.00 - 236.95
lldesk.a/UPI

TRANSFER TO 37847619832 Mr.

05 JUL 2020 500.00 - 385.95
JITENDRA SINGH RAW -

TRANSFER FROM 5099271162092 -

UPI/CR/018720627025/JITENDRA/PU
05 JUL 2020 - 500.00 885.95
NB/9627549223/PPF
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099291162098 -

05 JUL 2020 UPI/CR/018740060099/PRADEEP - 250.00 385.95
/ICIC/7060098248/Payme

TRANSFER TO 5099464162094 -
30 JUN 2020 UPI/DR/018210152693/91702008/utib/ 300.00 - 135.95
9170200800/UPI

TRANSFER FROM 5098885162091 -

UPI/CR/018230517587/JITENDRA/PU
30 JUN 2020 - 300.00 435.95
NB/9627549223/Payme

TRANSFER TO 5099715162091 -
27 JUN 2020 UPI/DR/017913572229/91702008/utib/ 6400.00 - 135.95
9170200800/Dr S

TRANSFER FROM 5099207162098 -

UPI/CR/017939329397/JITENDRA/PU
27 JUN 2020 - 6400.00 6535.95
NB/9627549223/Dr se

25 JUN 2020 CREDIT INTEREST - 20.00 135.95

TRANSFER TO 5099624162094 -
25 JUN 2020 UPI/DR/017711931188/High 25.00 - 115.95
Lig/SBIN/q31866459@/UPI

TRANSFER TO 5097582162093 -
22 JUN 2020 UPI/DR/017415958042/91702008/utib/ 5000.00 - 140.95
9170200800/Dr Ch

TRANSFER TO 5097510162097 -
22 JUN 2020 UPI/DR/017414646704/Joshi 180.00 - 5140.95
En/AIRP/a153499g@m/Payme

TRANSFER FROM 4899323162092 -

UPI/CR/017412158519/JITENDRA/PU
22 JUN 2020 - 5000.00 5320.95
NB/9627549223/Payme

TRANSFER TO 4898736162099 -
17 JUN 2020 UPI/DR/016908378366/EURONETG/I 399.00 - 320.95
CIC/euronetgpa/UPI

16 JUN 2020 ECS/ACH RETURN CHG 280.05 - 719.95

TRANSFER FROM 5098933162099 -

16 JUN 2020 UPI/CR/016818701801/JAI - 1000.00 1000.00
SING/SBIN/jaisingh11/UPI

- HDFCLTD NACH FAIL INSUF BAL

16 JUN 2020 38976288 14.95 - 0.00
SBIN0000000036005889
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099158162092 -

UPI/CR/016418304423/GOOGLEPAY/
12 JUN 2020 - 9.00 14.95
UTIB/goog-payme/Rewa

TRANSFER TO 37847619832 Mr.

05 JUN 2020 500.00 - 5.95
JITENDRA SINGH RAW -

TRANSFER TO 5097803162095 -
04 JUN 2020 UPI/DR/015614403562/Krishna 257.00 - 505.95
/UTIB/9719009457/UPI

TRANSFER TO 5097663162093 -
26 MAY 2020 UPI/DR/014715214377/91702008/utib/ 4000.00 - 762.95
9170200800/Dr Re

TRANSFER FROM 5098932162090 -

UPI/CR/014760232983/JITENDRA/PU
26 MAY 2020 - 4000.00 4762.95
NB/9627549223/Payme

TRANSFER FROM 5098692162090 -

UPI/CR/014419844141/GOOGLEPAY/
23 MAY 2020 - 5.00 762.95
UTIB/goog-payme/Rewa

TRANSFER TO 5099770162094 -
23 MAY 2020 UPI/DR/014413344008/VIKASH 6500.00 - 757.95
B/ICIC/vikas.vbg@/UPI

TRANSFER FROM 5099193162090 -

UPI/CR/014413519030/JITENDRA/PU
23 MAY 2020 - 6500.00 7257.95
NB/9627549223/Payme

- ATM CASH 644 KOTDWAR MAIN

16 MAY 2020 20000.00 - 757.95
BRANCH KOTDWARA

- ATM CASH 643 KOTDWAR MAIN

16 MAY 2020 20000.00 - 20757.95
BRANCH KOTDWARA

TRANSFER FROM 5099180162094 -

16 MAY 2020 UPI/CR/013708085448/JAI - 20000.00 40757.95
SING/SBIN/jaisingh11/UPI

TRANSFER FROM 5099218162096 -

16 MAY 2020 UPI/CR/013708082192/JAI - 20000.00 20757.95
SING/SBIN/jaisingh11/UPI

- ACHDr HDFC01651000012196
11 MAY 2020 10111.00 - 757.95
HDFCLTD

TRANSFER FROM 5099277162096 -

UPI/CR/013128102408/JITENDRA/PU
10 MAY 2020 - 1000.00 10868.95
NB/9627549223/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 37847619832 Mr.

05 MAY 2020 500.00 - 9868.95
JITENDRA SINGH RAW -

18 APR 2020 ECS/ACH RETURN CHG 136.05 - 10368.95

TRANSFER FROM 5098677162099 -

UPI/CR/010910667191/GOOGLEPAY/
18 APR 2020 - 5.00 10505.00
UTIB/goog-payme/Rewa

TRANSFER TO 5099709162098 -
18 APR 2020 UPI/DR/010910172235/BIPIN 1000.00 - 10500.00
KU/ICIC/bipinrawat/UPI

TRANSFER FROM 5099203162092 -

UPI/CR/010930509959/JITENDRA/PU
18 APR 2020 - 1000.00 11500.00
NB/9627549223/Payme

TRANSFER FROM 5098709162095 -

UPI/CR/010910706475/JITENDRA/PU
18 APR 2020 - 10500.00 10500.00
NB/9627549223/Hdfc

- HDFCLTD NACH FAIL INSUF BAL

16 APR 2020 38976288 158.95 - 0.00
SBIN0000000036005889

TRANSFER FROM 5099002162090 -

UPI/CR/010616047013/billdesk/ICIC/bi
15 APR 2020 - 36.00 158.95
lldesk-t/rever

TRANSFER TO 5097725162094 -
15 APR 2020 UPI/DR/010616676234/billdesk/ICIC/bi 36.00 - 122.95
lldesk.b/UPI

TRANSFER TO 37847619832 Mr.

05 APR 2020 500.00 - 158.95
JITENDRA SINGH RAW -

TRANSFER TO 5097795162091 -
02 APR 2020 UPI/DR/009322698081/Dreamplu/UTI 200.00 - 658.95
B/cred@axisb/credi

25 MAR 2020 CREDIT INTEREST - 41.00 858.95

TRANSFER TO 4898281162093 -
25 MAR 2020 UPI/DR/008518270265/Airtel 349.00 - 817.95
H/UTIB/airtelin.r/Bhart

TRANSFER TO 5099729162095 -
14 MAR 2020 UPI/DR/007416370549/BIPIN 1000.00 - 1166.95
KU/ICIC/bipinrawat/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099187162098 -

UPI/CR/007464792945/JITENDRA/PU
14 MAR 2020 - 1500.00 2166.95
NB/9627549223/Payme

- ACHDr HDFC01651000012196
10 MAR 2020 10111.00 - 666.95
HDFCLTD

TRANSFER FROM 5098681162093 -

UPI/CR/006736361554/JITENDRA/PU
07 MAR 2020 - 3500.00 10777.95
NB/9627549223/Rent

TRANSFER TO 5099715162091 -
07 MAR 2020 UPI/DR/006709561846/PRADEEP 3500.00 - 7277.95
/ICIC/pradeepraw/Rent

TRANSFER FROM 5098706162098 -

UPI/CR/006709545689/JITENDRA/PU
07 MAR 2020 - 10000.00 10777.95
NB/9627549223/Payme

TRANSFER TO 37847619832 Mr.

05 MAR 2020 500.00 - 777.95
JITENDRA SINGH RAW -

TRANSFER TO 5099648162096 -
28 FEB 2020 UPI/DR/005912649289/91702008/utib/ 100.00 - 1277.95
9170200800/Raja

TRANSFER TO 5097935162095 -
28 FEB 2020 UPI/DR/005912626156/91702008/utib/ 29.00 - 1377.95
9170200800/Dr As

TRANSFER TO 5097883162091 -
21 FEB 2020 UPI/DR/005217433097/Jaina 80.00 - 1406.95
Re/PYTM/paytmqr281/Tea

TRANSFER TO 5097886162098 -
21 FEB 2020 UPI/DR/005215718469/Rakesh 1000.00 - 1486.95
a/YESB/q60943504@/UPI

TRANSFER TO 5099462162096 -
18 FEB 2020 UPI/DR/004912131218/PRADEEP 1300.00 - 2486.95
/ICIC/pradeepraw/UPI

TRANSFER FROM 5098804162096 -

UPI/CR/004822080773/GOOGLEPAY/
17 FEB 2020 - 6.00 3786.95
UTIB/goog-payme/Rewa

TRANSFER TO 5099367162095 -
17 FEB 2020 UPI/DR/004822219169/BIPIN 1450.00 - 3780.95
KU/ICIC/bipinrawat/UPI

- ATM CASH 00461 IDBI

15 FEB 2020 10000.00 - 5230.95
PATTISUKERO PAURI GARHWA
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 00461 IDBI

15 FEB 2020 10000.00 - 15230.95
PATTISUKERO PAURI GARHWA

TRANSFER TO 5097856162093 -
13 FEB 2020 UPI/DR/004419932902/10740001/PU 20000.00 - 25230.95
NB/1074000190/Payme

TRANSFER TO 4898832162099 -
11 FEB 2020 UPI/DR/004214221528/BIPIN 5000.00 - 45230.95
KU/ICIC/bipinrawat/UPI

TRANSFER TO 5099466162092 -
11 FEB 2020 UPI/DR/004214199996/BIPIN 1.00 - 50230.95
KU/ICIC/bipinrawat/UPI

TRANSFER FROM 4899327162098 -

10 FEB 2020 UPI/CR/004121525293/JAI - 25000.00 50231.95
SING/SBIN/jaisingh11/UPI

TRANSFER FROM 5098814162095 -

10 FEB 2020 UPI/CR/004121516816/JAI - 25000.00 25231.95
SING/SBIN/jaisingh11/UPI

- ACHDr HDFC01651000012196
10 FEB 2020 10111.00 - 231.95
HDFCLTD

TRANSFER TO 5099397162099 -
10 FEB 2020 UPI/DR/004109077156/DEEPESH 390.00 - 10342.95
/SBIN/deepeshdog/UPI

TRANSFER TO 37847619832 Mr.

07 FEB 2020 500.00 - 10732.95
JITENDRA SINGH RAW -

TRANSFER TO 5099622162096 -
06 FEB 2020 UPI/DR/003710648390/PRADEEP 3500.00 - 11232.95
/ICIC/pradeepraw/UPI

TRANSFER FROM 4897713162094 -

UPI/CR/003740247783/JITENDRA/PU
06 FEB 2020 - 14500.00 14732.95
NB/9627549223/Payme

TRANSFER TO 5097692162098 -
05 FEB 2020 UPI/DR/003611239309/Sunil 30.00 - 232.95
K/AIRP/a153421s@m/Paymen

TRANSFER TO 5099462162096 -
04 FEB 2020 UPI/DR/003516918210/NISHANT 220.00 - 262.95
/ICIC/anand.nish/UPI

TRANSFER FROM 4899335162098 -

UPI/CR/003516359737/JITENDRA/PU
04 FEB 2020 - 300.00 482.95
NB/9627549223/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099346162099 -
03 FEB 2020 UPI/DR/003445211947/00320153/ICI 14500.00 - 182.95
C/0032015310/Payme

03 FEB 2020 CDM SERVICE CHARGES 38976288 25.00 - 14682.95

03 FEB 2020 - 9627549223 - 14500.00 14707.95

TRANSFER FROM 5099156162094 -

31 JAN 2020 UPI/CR/003117468765/SAYED - 200.00 207.95
NI/HDFC/sayednizam/Perso

TRANSFER TO 5099696162099 -
31 JAN 2020 UPI/DR/003112416262/91702008/utib/ 10000.00 - 7.95
9170200800/UPI

TRANSFER FROM 5099150162099 -

UPI/CR/003136225532/JITENDRA/PU
31 JAN 2020 - 7000.00 10007.95
NB/9627549223/Payme

TRANSFER TO 5099620162097 -
30 JAN 2020 UPI/DR/003010909919/PRADEEP 200.00 - 3007.95
/ICIC/pradeepraw/UPI

TRANSFER FROM 4898942162094 -

UPI/CR/002015967323/GOOGLEPAY/
20 JAN 2020 - 10.00 3207.95
UTIB/goog-payme/UPI

TRANSFER TO 5099365162097 -
20 JAN 2020 UPI/DR/002015929498/SANJAY 800.00 - 3197.95
S/SBIN/atsanjay01/UPI

TRANSFER FROM 5099055162098 -

16 JAN 2020 UPI/CR/001619013925/VIVEK . - 500.00 3997.95
/SBIN/jainvivek1/Iron

TRANSFER TO 5099590162097 -
16 JAN 2020 UPI/DR/001639408539/00320153/ICI 1000.00 - 3497.95
C/0032015310/Jan d

TRANSFER TO 4897668162094 -
15 JAN 2020 UPI/DR/001512622509/39080001/PU 500.00 - 4497.95
NB/3908000100/Ishik

TRANSFER TO 5099713162093 -
11 JAN 2020 UPI/DR/001110449787/91702008/utib/ 3200.00 - 4997.95
9170200800/UPI

- ACHDr HDFC01651000012196
10 JAN 2020 10111.00 - 8197.95
HDFCLTD
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099107162092 -

UPI/CR/001010823527/GOOGLEPAY/
10 JAN 2020 - 10.00 18308.95
UTIB/goog-payme/UPI

TRANSFER TO 5097874162092 -
10 JAN 2020 UPI/DR/001010146039/Billdesk/ICIC/b 599.00 - 18298.95
illdeskpg/Pay

TRANSFER TO 4897671162099 -
09 JAN 2020 UPI/DR/000912165479/91702008/utib/ 2000.00 - 18897.95
9170200800/Dr As

TRANSFER TO 5099541162096 -
08 JAN 2020 UPI/DR/000813617794/PRADEEP 550.00 - 20897.95
/ICIC/pradeepraw/UPI

TRANSFER FROM 5098969162098 -

UPI/CR/000848501036/JITENDRA/PU
08 JAN 2020 - 10600.00 21447.95
NB/9627549223/Payme

TRANSFER TO 37847619832 Mr.

08 JAN 2020 500.00 - 10847.95
JITENDRA SINGH RAW -

TRANSFER FROM 4898950162093 -

UPI/CR/000710499787/JITENDRA/PU
07 JAN 2020 - 3500.00 11347.95
NB/9627549223/Rent

TRANSFER TO 4898816162099 -
07 JAN 2020 UPI/DR/000710969466/PRADEEP 3500.00 - 7847.95
/ICIC/pradeepraw/Jan R

TRANSFER FROM 5098889162097 -

UPI/CR/000710377622/JITENDRA/PU
07 JAN 2020 - 11000.00 11347.95
NB/9627549223/EMI J

TRANSFER TO 5099733162099 -
04 JAN 2020 UPI/DR/000452578702/10740001/PU 300.00 - 347.95
NB/1074000190/Payme

25 DEC 2019 CREDIT INTEREST - 48.00 647.95

TRANSFER TO 5099351162092 -
23 DEC 2019 UPI/DR/935718655301/91702008/utib/ 5400.00 - 599.95
9170200800/UPI

TRANSFER FROM 4899324162091 -

UPI/CR/935754815695/JITENDRA/PU
23 DEC 2019 - 3000.00 5999.95
NB/9627549223/Payme

TRANSFER FROM 4899376162090 -

21 DEC 2019 UPI/CR/935513588259/VARUN - 10.00 2999.95
KA/PUNB/kshk.varun/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4898994162093 -

21 DEC 2019 UPI/CR/935513557173/VARUN - 2400.00 2989.95
KA/PUNB/kshk.varun/Asha

TRANSFER TO 5099769162098 -
21 DEC 2019 UPI/DR/935513722719/VARUN 10.00 - 589.95
K/PUNB/kshk.varun/UPI

TRANSFER TO 5099658162094 -
20 DEC 2019 UPI/DR/935418438533/MUKESH 50000.00 - 599.95
/SBIN/gusain.muk/UPI

- OTHPOS935404881281M M
20 DEC 2019 200.00 - 50599.95
PETRO DISTRIBUTORSDEHRADUN

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