Transaction Statement

Account: 0168104000057442
From: 13/11/2018
To: 30/12/2019

Date Description Amount Type

30/12/2019 UPI/936401771748/20037635804@SBIN0050022 200 Dr
29/12/2019 nfs/Rajiv Colony Panchkula Panchkula HRIN 600 Dr
28/12/2019 Int.:29-09-2019 To 28-12-2019 115 Cr
27/12/2019 nfs/MANI MAJRA BR SCO 36 POCHANDIGARH CHIN 5,000 Dr
27/12/2019 Ret-UPI/936106015258/4375518177494002@ICIC0000103 100 Cr
27/12/2019 UPI/936106015258/4375518177494002@ICIC0000103 100 Dr
17/12/2019 UPI/935111984629/20037635804@SBIN0050022 200 Dr
11/12/2019 nfs/MAULI JAGRAN GOVTMODEL CHANDIGARH CHIN 6,000 Dr
11/12/2019 SALARY ESSIX 23,717 Cr
11/12/2019 UPI/934507897514/0152000101871646@PUNB0015200 2,600 Dr
11/12/2019 UPI/934507896917/20037635804@SBIN0050022 2,600 Dr
10/12/2019 ACH-KMBLDRAOPERATIO-RC022-3391 7,729 Dr
10/12/2019 RPAY-POS/SHREE ROHINI MEDICOS CHANDIGARH CHIN 100 Dr
10/12/2019 UPI/934408180174/20037635804@SBIN0050022 1,000 Dr
10/12/2019 UPI/934408179075/20037635804@SBIN0050022 4,400 Dr
07/12/2019 RET UPI 933913633974 20191205 150 Cr
05/12/2019 UPI/933913633974/20037635804@SBIN0050022 150 Dr
05/12/2019 UPI/933910446729/20037635804@SBIN0050022 200 Dr
05/12/2019 UPI/933909414967/SURENDRA TIWARI 10,000 Cr
04/12/2019 UPI/933816933154/SURENDRA TIWARI 5,000 Cr
04/12/2019 UPI/933816932475/SURENDRA TIWARI 15,000 Cr
04/12/2019 UPI/933816931803/SURENDRA TIWARI 9,900 Cr
04/12/2019 UPI/933816930669/SURENDRA TIWARI 100 Cr
30/11/2019 RPAY-POS/E SAMPARK MOULI JAGRAN CHANDIGARH CHIN 130 Dr
28/11/2019 UPI/933212041472/20037635804@SBIN0050022 1,500 Dr
27/11/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 215 Dr
27/11/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 198.76 Dr
27/11/2019 UPI/933107224371/0152000101871646@PUNB0015200 2,000 Dr
17/11/2019 UPI/932114300795/20037635804@SBIN0050022 5,000 Dr
11/11/2019 UPI/931521936604/20037635804@SBIN0050022 20,000 Dr
11/11/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 322.2 Dr
11/11/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 155 Dr
11/11/2019 SALARY ESSIX 29,750 Cr
11/11/2019 ACH-KMBLDRAOPERATIO-RC022-3320 7,729 Dr
11/11/2019 UPI/931505318297/20037635804@SBIN0050022 185 Dr
10/11/2019 IMPS/931418018255/SURENDRA/FINO Paym/XX5424/IMPS T 3,000 Cr
10/11/2019 IMPS/931418018202/SURENDRA/FINO Paym/XX5424/IMPS T 5,000 Cr
10/11/2019 IMPS/931418012737/SURENDRA T/FINO Pa/XX5424/IMPS T 1 Cr
30/10/2019 cashnet/MANIMAJRA BRANCH MANIMAJRA CHIN 3,000 Dr
29/10/2019 nfs/MANI MAJRA BRANCH SCO CHANDIGARH CHIN 2,000 Dr
29/10/2019 Ret-UPI/930210741889/4375518177494002@ICIC0000103 100 Cr
29/10/2019 UPI/930210741889/4375518177494002@ICIC0000103 100 Dr
28/10/2019 nfs/MAULI JAGRAN GOVTMODEL CHANDIGARH CHIN 500 Dr
28/10/2019 UPI/930108217307/20037635804@SBIN0050022 400 Dr
26/10/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 18 Dr
26/10/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 302.38 Dr
26/10/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 1,000 Dr
25/10/2019 BONUS ESSIX 7,269 Cr
24/10/2019 nfs/MANIMAJRA CHANDIGARH CHIN 200 Dr
18/10/2019 UPI/929110738340/0152000101871646@PUNB0015200 100 Dr

1 of 6
Date Description Amount Type
18/10/2019 UPI/929107652944/20037635804@SBIN0050022 4,000 Dr
15/10/2019 ACH-KMBLDRAOPERATIO-RC022-3242 7,729 Dr
14/10/2019 UPI/928716236601/23153211001126@UCBA0002315 600 Dr
14/10/2019 UPI/928716236134/37305566228@SBIN0050022 500 Dr
14/10/2019 UPI/928716235232/37530213218@SBIN0050022 500 Dr
11/10/2019 UPI/928408986799/20037635804@SBIN0050022 15,000 Dr
10/10/2019 ACH RTN CHRG RC022-32421118-PC 590 Dr
10/10/2019 SALARY ESSIX 29,143 Cr
07/10/2019 UPI/928011549031/20037635804@SBIN0050022 100 Dr
30/09/2019 UPI/927318500813/20037635804@SBIN0050022 200 Dr
28/09/2019 Int.:23-06-2019 To 28-09-2019 61 Cr
23/09/2019 UPI/926617882906/20037635804@SBIN0050022 100 Dr
15/09/2019 UPI/925813235862/20037635804@SBIN0050022 10,000 Dr
14/09/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
12/09/2019 UPI/925516282840/20037635804@SBIN0050022 5,000 Dr
12/09/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 10,000 Dr
11/09/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 135 Dr
10/09/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
10/09/2019 ACH-KMBLDRAOPERATIO-RC022-3158 7,729 Dr
09/09/2019 ID016411/09-09-19 18:34:47 /000000557287 100 Dr
09/09/2019 SAL 26,360 Cr
09/09/2019 CHANDIGARH INDUSTRIAL AREA :- CASH RECEIPT 7,900 Cr
02/09/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
01/09/2019 RPAY-POS/PUNJAB GENERAL STORE CHANDIGARH CHIN 1,061 Dr
01/09/2019 cashnet/SECTOR 27 CHANDIGARH BRCHANDIGARH CHIN 300 Dr
30/08/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 2,000 Dr
29/08/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 241 Dr
29/08/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 86 Dr
29/08/2019 UPI/924116021694/20037635804@SBIN0050022 250 Dr
27/08/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
26/08/2019 nfs/MANI MAJRA BR SCO 36 POCHANDIGARH CHIN 5,000 Dr
26/08/2019 nfs/PANCHUKULA SME PANCHUKULA HRIN 5,000 Cr
26/08/2019 nfs/PANCHUKULA SME PANCHUKULA HRIN 5,000 Dr
24/08/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 5,000 Dr
23/08/2019 UPI/923514367960/20037635804@SBIN0050022 585 Dr
21/08/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
21/08/2019 RPAY-POS/BIG BAZAAR ZEERAKPUR PBIN 84 Dr
20/08/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
20/08/2019 UPI/923218671574/20037635804@SBIN0050022 100 Dr
15/08/2019 UPI/922715696866/20037635804@SBIN0050022 30 Dr
15/08/2019 UPI/922715683030/20037635804@SBIN0050022 169 Dr
13/08/2019 ACH-TP ACH HOME-239007752 1,131 Dr
13/08/2019 ACH-KMBLDRAOPERATIO-RC022-3093 7,729 Dr
10/08/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
08/08/2019 SALARY ESSIX 26,360 Cr
05/08/2019 nfs/MAULI JAGRAN GOVTMODEL CHANDIGARH CHIN 500 Dr
03/08/2019 nfs/Maulijagran Chandigarh CHIN 500 Dr
26/07/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
25/07/2019 nfs/MAHANDER VIHAR SOC PANCHKULA HRIN 1,000 Dr
21/07/2019 cashnet/CHANDIGARH BALTANA ROADS.A. SINGH NGPBIN 500 Dr

2 of 6
Date Description Amount Type
19/07/2019 UPI/920008615100/20037635804@SBIN0050022 3,000 Dr
18/07/2019 ID016411/18-07-19 19:29:24 /000000557144 1,000 Dr
17/07/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 281 Dr
17/07/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 72 Dr
15/07/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 500 Dr
15/07/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 1,000 Dr
15/07/2019 ACH-TP ACH HOME-226120246 1,131 Dr
15/07/2019 ACH-KMBLDRAOPERATIO-RC022-3030 7,729 Dr
12/07/2019 nfs/BOB CHANDIGARH CHIN 1,000 Dr
11/07/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 48 Dr
11/07/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 26 Dr
11/07/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 323 Dr
11/07/2019 nfs/BOTH NO 184 SECTOR 15 PANCHKULA HRIN 6,000 Dr
11/07/2019 ACH RTN CHRG-738017153 571.32 Dr
10/07/2019 RPAY-POS/SHAHEED SUBEDAR DERABASSI PUIN 647.5 Dr
10/07/2019 SALARY ESSIX 26,360 Cr
10/07/2019 ACH RTN CHRG-738017153 18.68 Dr
29/06/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 100 Dr
25/06/2019 RPAY-POS/ONE97 COMMUNICATION LTDNOIDA UPIN 30 Dr
22/06/2019 nfs/CHANDIMANDIR NEAR SAKETPANCHKULA HRIN 500 Dr
22/06/2019 Int.:24-03-2019 To 22-06-2019 19 Cr
20/06/2019 MOBK/0168104000059413To0168104000057442/ 100 Cr
20/06/2019 RPAY-POS/ONE97 COMMUNICATION LTDNOIDA UPIN 30 Dr
16/06/2019 nfs/MAULI JAGRAN GOVTMODEL CHANDIGARH CHIN 500 Dr
16/06/2019 RPAY-POS/PAYTM NOIDA UPIN 500 Dr
14/06/2019 RPAY-POS/PAYTM NOIDA UPIN 30 Dr
14/06/2019 RPAY-POS/ONE97 COMMUNICATION LTDNOIDA UPIN 122 Dr
14/06/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 6,000 Dr
13/06/2019 ACH-KMBLDRAOPERATIO-RC022-2965 7,729 Dr
13/06/2019 ACH-TP ACH HOME-212932814 1,131 Dr
12/06/2019 nfs/MAULI JAGRAN GOVTMODEL CHANDIGARH CHIN 500 Dr
12/06/2019 UPI/916316948641/20037635804@SBIN0050022 8,000 Dr
12/06/2019 ACH RTN CHRG-148443125 589.32 Dr
12/06/2019 RPAY-POS/SHREE ROHINI MEDICOS CHANDIGARH CHIN 280 Dr
12/06/2019 RPAY-POS/ONE97 COMMUNICATION LTDNOIDA UPIN 399 Dr
11/06/2019 RPAY-POS/PAYTM NOIDA UPIN 20 Dr
11/06/2019 SAL MAY 2019 26,360 Cr
11/06/2019 ACH RTN CHRG-148443125 0.68 Dr
26/05/2019 UPI/914609341206/20037635804@SBIN0050022 179 Dr
24/05/2019 nfs/SCO 237238 SECTOR 20 PANCHKULA HRIN 200 Dr
24/05/2019 PMJSY 12 Dr
23/05/2019 nfs/MAULI JAGRAN GOVTMODEL CHANDIGARH CHIN 500 Dr
23/05/2019 RPAY-POS/One97 Communication ltddelhi DLIN 169 Dr
23/05/2019 REFUND RPAY 190222 262088 1,020 Cr
21/05/2019 nfs/Maulijagran Chandigarh CHIN 100 Dr
18/05/2019 UPI/913815110106/33835918620@SBIN0004889 500 Dr
18/05/2019 RPAY-POS/PAYTM NOIDA UPIN 15 Dr
17/05/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 281 Dr
16/05/2019 nfs/RAIPURKALAN CHANDIGARH CHIN 4,500 Dr
16/05/2019 nfs/MAULI JAGRAN GOVTMODEL CHANDIGARH CHIN 500 Dr

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Date Description Amount Type
15/05/2019 RPAY-POS/MAYOR SCHOOL,,. PANCHKULA HAIN 100 Dr
15/05/2019 ACH-KMBLDRAOPERATIO-RC022-2907 7,729 Dr
15/05/2019 ACH RTN CHRG-9662878759 590 Dr
15/05/2019 ACH RTN CHRG-9616464286 575.32 Dr
14/05/2019 RPAY-POS/HOME CREDIT INDIA FINANGurgaon HRIN 1,131 Dr
14/05/2019 nfs/SCO9 10 11 SECTOR9 D MACHANDIGARH CHIN 4,000 Dr
14/05/2019 ID200801/14-05-19 10:17:56 /000000154521 2,500 Dr
14/05/2019 UPI/913407075242/50229210382@ALLA0212582 100 Dr
14/05/2019 RPAY-POS/PAYTM NOIDA UPIN 100 Dr
14/05/2019 RPAY-POS/PAYTM NOIDA UPIN 99 Dr
14/05/2019 RPAY-POS/PAYTM NOIDA UPIN 119 Dr
13/05/2019 cashnet/+PARAS DOWN TOWN SQUAREZIRAKPUR PBIN 500 Dr
13/05/2019 RPAY-POS/BIG BAZAAR . ZIRAKPUR PUIN 141 Dr
13/05/2019 SALARY ESSIX 23,621 Cr
10/05/2019 ACH RTN CHRG-9616464286 14.68 Dr
09/05/2019 RPAY-POS/PAYTM NOIDA UPIN 30 Dr
07/05/2019 nfs/YBL MANIMANJRA MANIMAJRA CHIN 100 Dr
03/05/2019 nfs/MAULI JAGRAN MAULI JAGRAN HRIN 100 Dr
02/05/2019 nfs/SCO 824, NAC SHIVALIK CHANDIGARH CHIN 1,000 Dr
30/04/2019 NEFT-CITIN19963617516-HOME CRE 1,208 Cr
25/04/2019 RPAY-POS/paytmbankPayTM Mumbai MHIN 40 Dr
23/04/2019 UPI/911308600140/20037635804@SBIN0010739 200 Dr
16/04/2019 cashnet/AKALI MARKET CD MOHALI PBIN 1,000 Dr
15/04/2019 ACH-TP ACH HOME-190156283 1,208 Dr
13/04/2019 cashnet/AKALI MARKET CD MOHALI PBIN 8,000 Dr
11/04/2019 nfs/SBP- RAIPUR KALAN CHANDIGARH CHIN 1,000 Dr
10/04/2019 ACH-KMBLDRAOPERATIO-RC022-2850 7,729 Dr
10/04/2019 RPAY-POS/PAYTM NOIDA UPIN 100 Dr
09/04/2019 RPAY-POS/PAYTM NOIDA UPIN 2,800 Dr
08/04/2019 nfs/WSG_AKKAL MARKET DERABAPATIALA PBIN 5,000 Dr
08/04/2019 SALARY ESSIX 27,101 Cr
05/04/2019 RPAY-POS/One97 Communications Ltdelhi DLIN 100 Dr
02/04/2019 RPAY-POS/PAYTM NOIDA UPIN 50 Dr
02/04/2019 cashnet/AKALI MARKET CD MOHALI PBIN 200 Dr
01/04/2019 nfs/1,Mn Bazaar,Dera bassiSA S Ngr CHD PBIN 200 Dr
23/03/2019 Int.:23-12-2018 To 23-03-2019 33 Cr
18/03/2019 Ret-UPI/907717034194/23153211001126@UCBA0002315 200 Cr
18/03/2019 UPI/907717034194/23153211001126@UCBA0002315 200 Dr
18/03/2019 Ret-UPI/907717033268/23153211001126@UCBA0002315 150 Cr
18/03/2019 UPI/907717033268/23153211001126@UCBA0002315 150 Dr
18/03/2019 Ret-UPI/907715955703/23153211001126@UCBA0002315 150 Cr
18/03/2019 UPI/907715955703/23153211001126@UCBA0002315 150 Dr
18/03/2019 Ret-UPI/907715951362/23153211001126@UCBA0002315 200 Cr
18/03/2019 UPI/907715951362/23153211001126@UCBA0002315 200 Dr
16/03/2019 nfs/DERABASSI SME ATM DERA BASSI PBIN 1,000 Dr
15/03/2019 RPAY-POS/PAYTM NOIDA UPIN 2,800 Dr
12/03/2019 ID186601/12-03-19 05:06:29 /000000517400 1,000 Dr
11/03/2019 ACH-KMBLDRAOPERATIO-RC022-2697 7,729 Dr
11/03/2019 cashnet/DANAPUR OATM PATNA BRIN 1,000 Dr
09/03/2019 cashnet/AKALI MARKET CD MOHALI PBIN 10,000 Dr

4 of 6
Date Description Amount Type
08/03/2019 97414/ NEFT-KKBK0000282-SURENDRA TIWA 1,523 Dr
08/03/2019 RPAY-POS/PayU_WWW.HOMECREDIT.CO.Gurgaon ININ 1,208 Dr
08/03/2019 nfs/1,Mn Bazaar,Dera bassiSA S Ngr CHD PBIN 1,000 Dr
07/03/2019 RPAY-POS/PAYTM NOIDA UPIN 2,000 Dr
07/03/2019 SALARY ESSIX 29,710 Cr
05/03/2019 REFUND RPAY 190222 301879 10 Cr
01/03/2019 RPAY-POS/PAYTM NOIDA UPIN 36 Dr
27/02/2019 RPAY-POS/PAYTM NOIDA UPIN 399 Dr
27/02/2019 UPI/905816595063/DHARMENDRA KUMAR SHARMA 500 Cr
23/02/2019 cashnet/AKALI MARKET CD MOHALI PBIN 100 Dr
22/02/2019 RPAY-POS/PAYTM NOIDA UPIN 10 Dr
22/02/2019 RPAY-POS/PHONEPE RECHARGE MUMBAI MHIN 10 Dr
22/02/2019 RPAY-POS/ONE97 COMMUNICATION LIMDELHI DLIN 1,381.47 Dr
18/02/2019 STATEMENT CHARGES 118 Dr
18/02/2019 cashnet/AKALI MARKET CD MOHALI PBIN 500 Dr
13/02/2019 cashnet/AKALI MARKET CD MOHALI PBIN 200 Dr
12/02/2019 cashnet/AKALI MARKET CD MOHALI PBIN 4,000 Dr
12/02/2019 cashnet/AKALI MARKET CD MOHALI PBIN 5,000 Dr
11/02/2019 UPI/904220108613/37305566228@SBIN0050022 1,000 Dr
11/02/2019 ACH-KMBLDRAOPERATIO-RC022-2528 7,729 Dr
11/02/2019 nfs/MOHAN NAGAR MOHALI PBIN 10,000 Dr
08/02/2019 SALARY ESSIX 29,961 Cr
02/02/2019 FP123411/02-02-19 13:53:41 /000000431377 200 Dr
31/01/2019 nfs/MOHAN NAGAR MOHALI PBIN 500 Dr
29/01/2019 UPI/902913025023/PhonePe 149 Dr
29/01/2019 97413/ NEFT-KKBK0000282-SURENDRA TIWA 28,267 Dr
29/01/2019 UPI/902910778641/SURENDRA TIWARI 14,000 Cr
29/01/2019 UPI/902910777517/SURENDRA TIWARI 15,000 Cr
28/01/2019 UPI/902816255430/20037635804@sbin0050022 14,000 Dr
28/01/2019 UPI/902816250366/20037635804@sbin0050022 15,000 Dr
28/01/2019 UPI/902816498471/GOOGLEPAY 12 Cr
28/01/2019 UPI/902816181960/SHER BAHADUR 150 Dr
28/01/2019 178367-PNB-SEEMA 29,000 Cr
22/01/2019 RPAY-POS/UtilitiesCC Mumbai MHIN 699.5 Dr
17/01/2019 nfs/PATIALA LUCKNOW UPIN 500 Dr
16/01/2019 FP123411/16-01-19 18:19:31 /000000430820 8,000 Dr
12/01/2019 RPAY-POS/LIFE CARE MEDICOS DERABASSI PBIN 128 Dr
11/01/2019 UPI/901119499438/GOOGLEPAY 12 Cr
11/01/2019 UPI/901119498761/GOOGLEPAY 10 Cr
11/01/2019 UPI/901119589584/SHER BAHADUR 5,000 Dr
11/01/2019 cashnet/AKALI MARKET CD MOHALI PBIN 5,000 Dr
10/01/2019 ACH-KMBLDRAOPERATIO-RC022-2364 7,729 Dr
10/01/2019 UPI/901010325127/20037635804@sbin0050022 5,000 Dr
09/01/2019 SAL 32,352 Cr
08/01/2019 FP123411/08-01-19 09:24:20 /000000431416 100 Dr
08/01/2019 UPI/900809691515/SURENDRA TIWARI 50 Cr
02/01/2019 UPI/900252498628/PhonePe 35 Dr
29/12/2018 nfs/BOB MOHALI PBIN 500 Dr
29/12/2018 UPI/836309425918/PhonePe 9 Cr
29/12/2018 UPI/836336073696/PhonePe 9 Dr

5 of 6
Date Description Amount Type
28/12/2018 nfs/1,Mn Bazaar,Dera bassiSA S Ngr CHD PBIN 300 Dr
27/12/2018 nfs/1,Mn Bazaar,Dera bassiSA S Ngr CHD PBIN 200 Dr
26/12/2018 UPI/836020914337/SURENDRA TIWARI 1,000 Cr
22/12/2018 Int.:23-09-2018 To 22-12-2018 29 Cr
21/12/2018 cashnet/AKALI MARKET CD MOHALI PBIN 200 Dr
17/12/2018 cashnet/AKALI MARKET CD MOHALI PBIN 200 Dr
17/12/2018 cashnet/AKALI MARKET CD MOHALI PBIN 300 Dr
14/12/2018 FP123411/14-12-18 11:16:56 /000000430746 1,500 Dr
11/12/2018 97410/ NEFT-KKBK0000282-SURENDRA TIWA 3,828 Dr
10/12/2018 ACH-KMBLDRAOPERATIO-RC022-2207 7,729 Dr
09/12/2018 cashnet/AKALI MARKET CD MOHALI PBIN 2,000 Dr
07/12/2018 SALARY 15,717 Cr
29/11/2018 UPI/833307546180/PhonePe 9 Dr
27/11/2018 UPI/833109414177/PhonePe 20 Cr
27/11/2018 UPI/833109414129/PhonePe 20 Cr
27/11/2018 UPI/833127191931/PhonePe 20 Dr
27/11/2018 UPI/833109974979/PhonePe 19 Dr
27/11/2018 UPI/833116995529/PhonePe 20 Dr
22/11/2018 nfs/NAWANAGAR DISTTBUXAR BUXAR BRIN 500 Dr
22/11/2018 UPI/832613669361/SURENDRA TIWARI 300 Cr
20/11/2018 UPI/832418276975/PhonePe 20 Dr
16/11/2018 UPI/832000699277/PhonePe 20 Dr
16/11/2018 UPI/832000694869/PhonePe 37 Dr
15/11/2018 UPI/831921028355/PhonePe 37 Cr
15/11/2018 UPI/831960403658/PhonePe 37 Dr
15/11/2018 nfs/MANIPUR KOTHI CHOWK RD BUXAR BRIN 6,000 Dr
15/11/2018 UPI/831914095123/SURENDRA TIWARI 5,000 Cr
13/11/2018 REFUND RPAY 181106 738693 459 Cr
13/11/2018 UPI/831724115057/PhonePe 35 Dr

6 of 6