DETAILS OF STATEMENT

Name : SIKANDER SINGH

: NEAR GOVT SCHOOL
Address
MALUKA, BATHINDA, Account Type: Savings Account
PUNJAB-151206

City : KARNAL Account Number : 32100201316506

State : HARYANA Currency : INR
Pincode : 132039 Branch Address : Ward No - 4, Near Underpath to
Railway Road, Opposite Big
Bazaar 9, Hosur Road, Karnal,
Haryana, 700102
Mobile No : 9658236325
Home Branch : KARNAL
IFSC :ICICTMP3599

Statement Date : 27/03/2023 2.03:25 PM Statement Period From -01/08/2022 To 07/03/2023

Tran Id Tran Date Remarks Amount (Rs.) Balance (Rs.)

UPIAR/303136886552
S71107999 06/03/2023 /DR/Mrs VAND/CBIN 2000.00 (Dr) 1994540.82 (Cr)
/vandana21f@oka
UPIAR/303122995732
S57430072 05/03/2023 /DR/billdesk/ICIC 17000.00 (Dr) 1996540.82(Cr)
/billdesk.prepa
UPIAR/303122890742
S57312820 02/03/2023 /DR/IBPS BIL/HDFC 100.30 (Dr) 2013540.82(Cr)
/ibps.billdesk@
UPIAB/303005197158
S37680159 05/02/2023 /CR/GOYAL A/SBIN 56000.00 (Cr) 2013641.12(Cr)
/ashishgoyal747
S36986539 02/02/2023 /CR/GOYAL A/SBIN 43000.00 (Cr) 1957641.12(Cr)
/ashishgoyal747
UPIAB/303004202143
S36824389 02/02/2023 /CR/GOYAL A/SBIN 90050.00 (Cr) 1914641.12(Cr)
/ashishgoyal747
UPIAR/303039036866
S15936430 29/01/2023 /DR/Salman /IDFB 300.00 (Dr) 1824591.12(Cr)
/january20233@y
UPIAR/302962119499
S6815001 29/01/2023 /DR/Praveen /INDB 500.00 (Dr) 1824891.12(Cr)
/7065664136@pay
UPIAB/302976231410
S6554675 29/01/2023 /CR/ASHWIN G/SBIN 65000.00 (Cr) 1825391.12 (Cr)
/ashvinpatel198
UPIAB/302971871816
S99810704 29/01/2023 /CR/Harsh Ra/SBIN 72000.00 (Cr) 1760391.12(Cr)
/harshpatil9161
UPIAR/302923986887
S91023677 28/01/2023 /DR/ANAND SI/HDFC 300.00 (Dr) 1688391.12(Cr)
/anandsingh1516
UPIAR/302817383392
S76943464 28/01/2023 /DR/Aryan Ja/INDB 300.00 (Dr) 1688691.12 (Cr)
/aryan.sunar@pa
UPIAR/302839863335
S69977642 28/01/2023 /DR/GAVENDRA 1000.00 (Dr) 1688991.12(Cr)
/PUNB/gavendrasingh3
UPIAR/302852286736
S68082365 28/01/2023 /DR/Avinash /HDFC 300.00 (Dr) 1689991.12 (Cr)
/9507945369@pay
IMPSAB/302720742012
S60879638 27/01/2023 /UBIN0545481 200000.00 (Cr) 1690291.12 (Cr)
/9999999999
POS:
S23828274 26/01/2023 PASSPORTSEVAMOP 1500.00 (Dr) 1490291.12 (Cr)
/Mumbai/302609908257
UPIAB/302608223077
S23598953 26/01/2023 /CR/SUNNY JA/ICIC 1400.00 (Cr) 1491791.12 (Cr)
/sunnybhavsar11
UPIAB/302657221488
S23543042 26/01/2023 /CR/SUNNY JA/ICIC 100.00 (Cr) 1490391.12 (Cr)
/sunnybhavsar11
POS:gsebhscSBIePay
S1257820 25/01/2023 /GANDHI NAG 350.00 (Dr) 1490291.12 (Cr)
/302512860270
UPIAB/302537263818
S1169117 25/01/2023 /CR/RAJPUT A/UTIB 370.00 (Cr) 1490641.12 (Cr)
/rajputasma729@
UPIAR/302566089460
S91646077 25/01/2023 /DR/billdesk/ICIC 60.00 (Dr) 1490271.12 (Cr)
/billdesk.elect
 UPIAR/302566059577
S91629893 25/01/2023 /DR/IBPS BIL/HDFC 100.30 (Dr) 1490331.12 (Cr)
/ibps.billdesk@
UPIAR/302451194065
S79636859 24/01/2023 /DR/HITESHBH/GSCB 200.00 (Dr) 1490431.42 (Cr)
/9724030110@ybl
UPIAB/302347328375
S35136355 23/01/2023 /CR/PARMAR N/FDRL 100.00 (Cr) 1490631.42 (Cr)
/parmarnisheed2
UPIAR/302079766445
S54681940 20/01/2023 /DR/EURONETG/ICIC 179.00 (Dr) 1490531.42 (Cr)
/euronetgpay.pa
POS:gsebhscSBIePay
S47706516 20/01/2023 /GANDHI NAG 350.00 (Dr) 1490710.42 (Cr)
/302006446910
UPIAB/302050521843
S47672275 20/01/2023 /CR/MUKESH S/SBIN 490.00 (Cr) 1491060.42 (Cr)
/purvimanmode@o
POS:gsebhscSBIePay
S47272512 20/01/2023 /GANDHI NAG 350.00 (Dr) 1490570.42 (Cr)
/302006445082
UPIAB/302050055860
S47239851 20/01/2023 /CR/MUKESH S/SBIN 450.00 (Cr) 1490920.42 (Cr)
/purvimanmode@o
UPIAR/301413664675
S80552712 14/01/2023 /DR/HITESHBH/GSCB 100.00 (Dr) 1490470.42 (Cr)
/9724030110@ybl
UPIAR/301268946011
S34842255 12/01/2023 /DR/ASHWIN G/SBIN 30000.00 (Dr) 1490570.42 (Cr)
/ashvinpatel198
IMPSAB/301218695232
S28422212 12/01/2023 /UBIN0545481 30000.00 (Cr) 1520570.42 (Cr)
/9791979797
UPIAR/301120653839
S78525467 11/01/2023 /DR/EURONETG/ICIC 99.00 (Dr) 1490570.42 (Cr)
/euronetgpay.pa
UPIAR/300798450884
S49961770 07/01/2023 /DR/CHANNA /KKBK 300.00 (Dr) 1490669.42 (Cr)
/channakumar001
UPIAR/300413185340
S83259776 04/01/2023 /DR/Edelweis/SBIN 11028.00 (Dr) 1490969.42 (Cr)
/edelweisshousi
UPIAB/300424389498
S83218927 04/01/2023 /CR/HITESHBH/GSCB 11000.00 (Cr) 1501997.42 (Cr)
/heet143s-2@oki
454802010583429:Int.
S27940288 03/01/2023 Pd:01-10-2022 to 31-12- 21.00 (Cr) 1490997.42 (Cr)
2022
S2052553 02/01/2023 /BAJAJ FINAN 5699.00 (Dr) 1490976.42 (Cr)
UPIAB/300230679375
S99553796 02/01/2023 /CR/HITESHBH/GSCB 6000.00 (Cr) 1496675.42 (Cr)
/heet143s-2@oki
UPIAB/300235080308
S99403578 02/01/2023 /CR/HITESHBH/GSCB 1.00 (Cr) 1490675.42 (Cr)
/heet143s-2@oki
UPIAR/236476521082
S18447501 30/12/2022 /DR/DASADIYA/YESB 550.00 (Dr) 1490674.42 (Cr)
/q87264246@ybl/
UPIAR/236289427528
S55447972 28/12/2022 /DR/NSDL BIL/HDFC 106.90 (Dr) 1491224.42 (Cr)
/nsdl.billdesk@
UPIAR/236283964396
S46662719 28/12/2022 /DR/CHANNA /KKBK 300.00 (Dr) 1491331.32 (Cr)
/channakumar001
SMS Charges for
S39689248 17/12/2022 17.70 (Dr) 1491631.32 (Cr)
December2022 Quarter
UPIAR/234637037040
S70614069 12/12/2022 /DR/EURONETG/ICIC 99.00 (Dr) 1491649.02 (Cr)
/euronetgpay.pa
UPIAR/234668676735
S68765742 12/12/2022 /DR/Neelu Mo/YESB 300.00 (Dr) 1491748.02 (Cr)
/q66775062@ybl/
UPIAR/234614824057
S59227115 12/12/2022 /DR/Vahan Tr/SBIN 300.00 (Dr) 1492048.02 (Cr)
/sbiepay.vtdgg-
IMPSAB/234523558167
S50985841 11/12/2022 /UBIN0545481 1000.00 (Cr) 1492348.02 (Cr)
/9898278867
UPIAR/234549961014
S50855849 11/12/2022 /DR/TIN 2 O/HDFC 1000.00 (Dr) 1491348.02 (Cr)
/billdeskpg.tin2
UPIAR/233903461111
S76462126 05/12/2022 /DR/KAKLOTAR/SBIN 1200.00 (Dr) 1492348.02 (Cr)
/p.mistry905@ok
UPIAR/233993752497
S60616680 05/12/2022 /DR/Edelweis/ICIC 11028.00 (Dr) 1493548.02 (Cr)
/edelweisshousi
NACH/6776286078
S69237025 02/12/2022 5699.00 (Dr) 1504576.02 (Cr)
/BAJAJ FINANCE
NEFT:VISHV
S79914214 25/11/2022 CONSULTANCY 20000.00 (Cr) 1510275.02 (Cr)
CBINI22329514633
UPIAR/232705602739
S32623279 23/11/2022 /DR/ASHWIN G/SBIN 30000.00 (Dr) 1490275.02 (Cr)
/ashvinpatel198
IMPSAB/232715018806
S29783439 23/11/2022 /UBIN0545481 30000.00 (Cr) 1520275.02 (Cr)
 IMPSAB/231720043540
S60187876 13/11/2022 /UBIN0545481 1.00 (Cr) 1490275.02 (Cr)
/9999999999
UPIAR/231625937509
S16340434 12/11/2022 /DR/NSDL BIL/HDFC 8.26 (Dr) 1490274.02 (Cr)
/nsdl.billdesk@
POS:GUJARAT
NURSING
S94726579 11/11/2022 1000.00 (Dr) 1490282.28 (Cr)
/AHMADABAD
/231519164912
UPIAB/231527927065
S94559434 11/11/2022 /CR/HITESHBH/GSCB 1000.00 (Cr) 1491282.28 (Cr)
/9724030110@axl
UPIAR/231183475839
S66472246 07/11/2022 /DR/BAJAJ FI/HDFC 930.00 (Dr) 1490282.28 (Cr)
/bajajfin@hdfcb
UPIAB/231195350748
S66387091 06/11/2022 /CR/VANDANA /SBIN 950.00 (Cr) 1491212.28 (Cr)
/vandana21f@oks
UPIAR/231078206555
S65859310 06/11/2022 /DR/HITESHBH/GSCB 1200.00 (Dr) 1490262.28 (Cr)
/9724030110@axl
UPIAB/231021284564
S65848299 06/11/2022 /CR/HITESHBH/GSCB 600.00 (Cr) 1491462.28 (Cr)
/9724030110@axl
UPIAR/231084229786
S54935788 06/11/2022 /DR/Vahan Tr/SBIN 900.00 (Dr) 1490862.28 (Cr)
/sbiepay.vtdgg-
UPIAB/231084206624
S54908948 06/11/2022 /CR/KEVAL M/SBIN 1300.00 (Cr) 1491762.28 (Cr)
/kevalmaisuriya
UPIAR/230955925716
S24512230 05/11/2022 /DR/Central /ICIC/cbse. 1000.00 (Dr) 1490462.28 (Cr)
bd@icici/
UPIAB/230975122144
S24481825 05/11/2022 /CR/BORKHATA/UTIB 1000.00 (Cr) 1491462.28 (Cr)
/abr25293-2@oka
UPIAR/230956284709
S22404522 05/11/2022 /DR/STATE EX/HDFC 250.00 (Dr) 1490462.28 (Cr)
/stateexaminati
UPIAB/230972439107
S21924959 05/11/2022 /CR/Mr SONUK/CBIN 250.00 (Cr) 1490712.28 (Cr)
/sonuchavda121@
UPIAR/230842067300
S4446049 04/11/2022 /DR/ECL Fina/ICIC 11028.00 (Dr) 1490462.28 (Cr)
/eclfinanceltd.
UPIAB/230842048553
S4418847 04/11/2022 /CR/VANDANA /SBIN 11000.00 (Cr) 1501490.28 (Cr)
/vandana21f@oks
 UPIAR/230896743957
/DR/AHMEDABA
S96374790 04/11/2022 7550.00 (Dr) 1490490.28 (Cr)
/HDFC
/AHMEDABADURBAN
CARDLESS DEPOSIT
S94357135 04/11/2022 7500.00 (Cr) 1498040.28 (Cr)
/7305/454802010583429
NACH/6047135865
S31884084 02/11/2022 5699.00 (Dr) 1490540.28 (Cr)
/BAJAJ FINANCE
RTNCHG/14102022
/Rs900/BAJAJ
S26228380 02/11/2022 295.00 (Dr) 1496239.28 (Cr)
FINANCE LTD
/5534995372
RTNCHG/05102022
/Rs5699/BAJAJ
S26228322 02/11/2022 295.00 (Dr) 1496534.28 (Cr)
FINANCE LT
/5221876217
UPIAB/230500766781
S25102851 01/11/2022 /CR/HITESHBH/GSCB 6500.00 (Cr) 1496829.28 (Cr)
/9724030110@axl
POS:
AHMTRAFFPOLICEO
S5547193 06/10/2022 1000.00 (Dr) 1490329.28 (Cr)
/Ahmedabad
/227909393434
UPIAB/227970088632
S5506889 06/10/2022 /CR/HITESHBH/GSCB 1000.00 (Cr) 1491329.28 (Cr)
/9724030110@axl
UPIAR/227924604616
S3310667 06/10/2022 /DR/BAJAJ FI/HDFC 5699.00 (Dr) 1490329.28 (Cr)
/bajajfin@hdfcb
454802010583429:Int.
S94481854 06/10/2022 Pd:01-07-2022 to 30-09- 28.00 (Cr) 1496028.28 (Cr)
2022
RTNCHG/02102022
/Rs5699/BAJAJ
S92954798 06/10/2022 295.00 (Dr) 1496000.28 (Cr)
FINANCE LT
/5138159893
UPIAB/227889872723
S87578511 05/10/2022 /CR/HITESHBH/GSCB 200.00 (Cr) 1496295.28 (Cr)
/9724030110@axl
UPIAB/227625986695
S37441051 03/10/2022 /CR/HITESHBH/GSCB 500.00 (Cr) 1496095.28 (Cr)
/9724030110@axl
POS:GOOGLE CLOUD
S37266021 03/10/2022 CY/0224092000 742.92 (Dr) 1495595.28 (Cr)
/227616269203
UPIAB/227549751036
S91763349 02/10/2022 /CR/HITESHBH/GSCB 6000.00 (Cr) 1496338.20 (Cr)
/9724030110@axl
POS:NSDLPAN
S9652244 21/09/2022 /MUMBAI 106.90 (Dr) 1490338.20 (Cr)
 /226413327981
UPIAR/226425873045
S7990669 21/09/2022 /DR/Departme/SBIN 20.00 (Dr) 1490445.10 (Cr)
/sbiepay.digita
UPIAR/226344951413
S86947120 20/09/2022 /DR/UNIQUE I/ICIC 50.00 (Dr) 1490465.10 (Cr)
/resident.uidai
UPIAR/226303582934
S82898224 20/09/2022 /DR/EGSHSEB /SBIN 100.00 (Dr) 1490515.10 (Cr)
/sbiepay.egshse
UPIAB/226374051367
S81829511 20/09/2022 /CR/PARMAR /SBIN 200.00 (Cr) 1490615.10 (Cr)
/9714102332@ybl
UPIAR/226275716205
S52216437 19/09/2022 /DR/MANISH K/SBIN 1000.00 (Dr) 1490415.10 (Cr)
/manish97245599
UPIAB/226287999416
S51371038 19/09/2022 /CR/POONAM A/SBIN 200.00 (Cr) 1491415.10 (Cr)
/7359267673@ybl
UPIAR/226289617125
S49836677 19/09/2022 /DR/REGISTRA/HDFC 260.00 (Dr) 1491215.10 (Cr)
/registrargucon
UPIAB/226204242005
S49755818 19/09/2022 /CR/PIYUSHKU/IBKL 410.00 (Cr) 1491475.10 (Cr)
/piyushgohel889
SMS Charges for
S86517614 18/09/2022 17.70 (Dr) 1491065.10 (Cr)
September2022 Quarter
UPIAB/226007984124
S66928183 17/09/2022 /CR/JAJJAR A/ICIC 500.00 (Cr) 1491082.80 (Cr)
/tarwadiaarti@o
UPIAR/225870972723
S7868309 15/09/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1490582.80 (Cr)
/sbimops@sbi/MOP
UPIAB/225870845316
S7771334 15/09/2022 /CR/VAGADIA /SBIN 1800.00 (Cr) 1492082.80 (Cr)
/deepvagadiya8@
UPIAR/225653491900
S65888509 13/09/2022 /DR/MANISH K/SBIN 1000.00 (Dr) 1490282.80 (Cr)
/manish97245599
UPIAB/225623411899
S65855595 13/09/2022 /CR/VANDANA /SBIN 200.00 (Cr) 1491282.80 (Cr)
/vandana21f@oks
POS:GUJARAT
NURSING
S26249685 12/09/2022 1000.00 (Dr) 1491082.80 (Cr)
/AHMADABAD
/225517233217
UPIAR/225586932548
S26044238 12/09/2022 /DR/EURONETG/ICIC 179.00 (Dr) 1492082.80 (Cr)
/euronetgpay.pa
S25970250 12/09/2022 UPIAB/225529644047 1000.00 (Cr) 1492261.80 (Cr)
/CR/POONAM A/SBIN
/7359267673@axl
UPIAR/225585235671
S24100886 12/09/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1491261.80 (Cr)
/sbimops@sbi/MOP
UPIAB/225584558726
S23297273 12/09/2022 /CR/KRUTESH /SBIN 1800.00 (Cr) 1492761.80 (Cr)
/krutesh.thumma
UPIAR/225509056520
S22305038 12/09/2022 /DR/GTPL Bdb/PYTM 560.00 (Dr) 1490961.80 (Cr)
/paytm-14749570
UPIAB/225350165424
S87848962 10/09/2022 /CR/PRAJAPAT/SBIN 1250.00 (Cr) 1491521.80 (Cr)
/hitesh8854praj
POS:GUJARAT
NURSING
S87774588 10/09/2022 1000.00 (Dr) 1490271.80 (Cr)
/AHMADABAD
/225400238061
POS:GUJARAT
NURSING
S86806225 10/09/2022 1000.00 (Dr) 1491271.80 (Cr)
/AHMADABAD
/225400236225
UPIAB/225365694826
S86706316 10/09/2022 /CR/NKDABHI/KCCB 1250.00 (Cr) 1492271.80 (Cr)
/nagindabhi86@ok
UPIAR/225346319081
S84132348 10/09/2022 /DR/EURONETG/ICIC 99.00 (Dr) 1491021.80 (Cr)
/euronetgpay.pa
UPIAB/225375884581
S76256414 10/09/2022 /CR/PANKAJ B/BARB 150.00 (Cr) 1491120.80 (Cr)
/vaghelatulsi19
UPIAR/225223630516
S63119424 09/09/2022 /DR/GUJARAT /SBIN 700.00 (Dr) 1490970.80 (Cr)
/sbiepay.gset-1
UPIAB/225209707028
S49006608 09/09/2022 /CR/HETALBEN/SBIN 1000.00 (Cr) 1491670.80 (Cr)
/hetalgandhi199
UPIAR/225178135341
S34127016 08/09/2022 /DR/manish97/SBIN 1000.00 (Dr) 1490670.80 (Cr)
/manish97245599
UPIAB/225066318674
S9528556 07/09/2022 /CR/VISHALKU/BKID 200.00 (Cr) 1491670.80 (Cr)
/9484535357@pay
UPIAB/224995980720
S82769736 06/09/2022 /CR/AMIN SAH/KKBK 100.00 (Cr) 1491470.80 (Cr)
/sahilparmar938
UPIAB/224803845951
S37863120 05/09/2022 /CR/Mr HITES/CBIN 70.00 (Cr) 1491370.80 (Cr)
/hp3461924@oksb
 UPIAR/224778050652
S20981707 04/09/2022 /DR/Edelweis/ICIC 11028.00 (Dr) 1491300.80 (Cr)
/edelweisshousi
UPIAB/224774028910
S18547491 04/09/2022 /CR/VANDANA /SBIN 11000.00 (Cr) 1502328.80 (Cr)
/vandana21f@oks
UPIAR/224646168649
S97377413 03/09/2022 /DR/MANISH K/SBIN 1000.00 (Dr) 1491328.80 (Cr)
/manish97245599
UPIAB/224511559683
S70415213 02/09/2022 /CR/VALTEX A/SBIN 2000.00 (Cr) 1492328.80 (Cr)
/9426383342@ybl
UPIAR/224506746974
S63798885 02/09/2022 /DR/Deepak K/PYTM 200.00 (Dr) 1490328.80 (Cr)
/paytmqr2810050
UPIAR/224502470250
S59281056 02/09/2022 /DR/CHANNA /KKBK 400.00 (Dr) 1490528.80 (Cr)
/channakumar001
NACH/4344614669
S59215291 02/09/2022 5699.00 (Dr) 1490928.80(Cr)
/BAJAJ FINANCE
UPIAB/224488014200
S47790618 01/09/2022 /CR/VANDANA /SBIN 6000.00 (Cr) 1496627.80(Cr)
/vandana21f@oks
UPIAB/224479573957
S29273879 01/09/2022 /CR/NARAYANB/SBIN 20.00 (Cr) 1490627.80(Cr)
/7490914534@ybl
UPIAB/224370623301
S7764491 31/08/2022 /CR/HARSH JA/BARB 200.00 (Cr) 1490607.80 (Cr)
/harshasodiya5@
UPIAB/224293752975
S80869115 30/08/2022 /CR/KAPADIYA/UBIN 40.00 (Cr) 1490407.80 (Cr)
/kapadiyanimish
UPIAR/224103923865
S66774408 29/08/2022 /DR/VANDANA /SBIN 20500.00 (Dr) 1490367.80 (Cr)
/vandana21f@oks
UPIAR/224194439109
S56742946 29/08/2022 /DR/MANISH K/SBIN 1000.00 (Dr) 1510867.80 (Cr)
/manish97245599
UPIAR/224194424342
S56716136 29/08/2022 /DR/Vahan Tr/SBIN 400.00 (Dr) 1511867.80 (Cr)
/sbiepay.vtdgg-
UPIAR/224071831857
S32950154 28/08/2022 /DR/VANDANA /SBIN 1000.00 (Dr) 1512267.80 (Cr)
/vandana21f@oks
UPIAB/224082758935
S32433627 28/08/2022 /CR/ASHOKKUM 1000.00 (Cr) 1513267.80 (Cr)
/HDFC/ashok.liaison2
UPIAR/224068520309
S29827397 28/08/2022 /DR/VANDANA /SBIN 20000.00 (Dr) 1512267.80 (Cr)
/vandana21f@oks
 POS:GUJARAT
PROFESS
S13632652 27/08/2022 200.00 (Dr) 1532267.80 (Cr)
/GANDHINAGA
/223921639715
UPIAR/223949816865
S10603556 27/08/2022 /DR/MG SCIEN/HDFC 430.00 (Dr) 1532467.80 (Cr)
/mgscienceinsti
UPIAB/223972653723
S10032927 27/08/2022 /CR/ASHWINKU/BKID 500.00 (Cr) 1532897.80 (Cr)
/9824615804@axl
POS:NSDL E GOV PAN
S97542135 26/08/2022 106.90 (Dr) 1532397.80 (Cr)
/NOIDA/223815913170
UPIAR/223848697784
S94882457 26/08/2022 /DR/UNIQUE I/HDFC 50.00 (Dr) 1532504.70 (Cr)
/resident.uidai
UPIAR/223840357593
S89848353 26/08/2022 /DR/Bank Acc/SBIN 1500.00 (Dr) 1532554.70 (Cr)
/30139603248@SB
POS:GUJARAT
PROFESS
S82850328 26/08/2022 200.00 (Dr) 1534054.70 (Cr)
/GANDHINAGA
/223816377205
UPIAB/223718792815
S68819404 25/08/2022 /CR/AMIT BAB/UBIN 700.00 (Cr) 1534254.70 (Cr)
/9725408978@upi
UPIAB/223702504504
S62012243 25/08/2022 /CR/SAMATA D/SBIN 1000.00 (Cr) 1533554.70 (Cr)
/kuldipsamata@o
UPIAR/223799560037
S58914209 25/08/2022 /DR/VANDANA /SBIN 20000.00 (Dr) 1532554.70 (Cr)
/vandana21f@oks
UPIAB/223685860078
S43423230 24/08/2022 /CR/RAHUL NA/SBIN 100.00 (Cr) 1552554.70 (Cr)
/rahulmakwana01
POS:GUJARAT
NURSING
S42459105 24/08/2022 1000.00 (Dr) 1552454.70 (Cr)
/AHMADABAD
/223623365886
UPIAB/223604072936
S42419896 24/08/2022 /CR/MAULIKAB/HDFC 1200.00 (Cr) 1553454.70 (Cr)
/maulikapatel65
CARDLESS DEPOSIT
S36806181 24/08/2022 62000.00 (Cr) 1552254.70 (Cr)
/7825/454802010583429
UPIAR/223553882237
S7024859 23/08/2022 /DR/EURONETG/ICIC 179.00 (Dr) 1490254.70(Cr)
/euronetgpay.pa
UPIAR/223475656279
S85691825 22/08/2022 /DR/UNIQUE I/ICIC 50.00 (Dr) 1490433.70 (Cr)
/resident.uidai
S78708198 22/08/2022 UPIAR/223433201658 200.00 (Dr) 1490483.70 (Cr)
/DR/Finance /SBIN
/sbiepay.fdguj-
UPIAR/223430443372
S75288188 22/08/2022 /DR/Gujarat /YESB 2709.88 (Dr) 1490683.70 (Cr)
/AIRPAYEDUCATIO
UPIAR/223470019380
S75231966 22/08/2022 /DR/Gujarat /YESB 2603.61 (Dr) 1493393.58 (Cr)
/AIRPAYEDUCATIO
UPIAB/223429957720
S75171109 22/08/2022 /CR/VASANTBH/SBIN 5100.00 (Cr) 1495997.19 (Cr)
/vasant.siddhap
UPIAR/223321770817
S65760377 21/08/2022 /DR/GUAC BA /HDFC 175.00 (Dr) 1490897.19 (Cr)
/guacbama202223
UPIAB/223314253855
S65740612 21/08/2022 /CR/YOGESH N/BKID 400.00 (Cr) 1491072.19 (Cr)
/7778946987@ybl
UPIAR/223313852073
S57520331 21/08/2022 /DR/VANDANA /SBIN 6000.00 (Dr) 1490672.19 (Cr)
/vandana21f@oks
UPIAR/223309554199
S53182433 21/08/2022 /DR/Chavda B/AUBL 1000.00 (Dr) 1496672.19 (Cr)
/bhaveshshah261
UPIAB/223372232864
S53158237 21/08/2022 /CR/RZPX PRI/ICIC 7000.00 (Cr) 1497672.19 (Cr)
/razorpayx.3512
UPIAR/223200827386
S43633956 20/08/2022 /DR/EURONETG/ICIC 179.00 (Dr) 1490672.19 (Cr)
/euronetgpay.pa
UPIAB/223269044047
S28420603 20/08/2022 /CR/CHAVADA /KKBK 300.00 (Cr) 1490851.19 (Cr)
/anjalichavda08
UPIAR/223180358857
S21224566 19/08/2022 /DR/MONGINIS/PYTM 90.00 (Dr) 1490551.19 (Cr)
/paytmqr2810050
UPIAR/223166901373
S7257830 19/08/2022 /DR/EURONETG/ICIC 397.00 (Dr) 1490641.19 (Cr)
/euronetgpay.pa
POS:GUJARAT
NURSING
S4921616 19/08/2022 1000.00 (Dr) 1491038.19 (Cr)
/AHMADABAD
/223116335771
UPIAB/223164293631
S4494877 19/08/2022 /CR/RAHUL KI/SBIN 1250.00 (Cr) 1492038.19 (Cr)
/sardhararahul5
UPIAB/222977108842
S57703160 17/08/2022 /CR/KUNDANBE/SBIN 1.00 (Cr) 1490788.19 (Cr)
/sinewave1997@a
S42752517 16/08/2022 /CR/YOGESH N/BKID 250.00 (Cr) 1490787.19 (Cr)
/7778946987@ybl
UPIAR/222803742007
S35740203 16/08/2022 /DR/MANISH K/SBIN 1000.00 (Dr) 1490537.19 (Cr)
/manish97245599
UPIAR/222899749461
S31300834 16/08/2022 /DR/KAMNIBEG/SBIN 2000.00 (Dr) 1491537.19 (Cr)
/khaiyamkhan.co
UPIAB/222846389921
S30604032 16/08/2022 /CR/MYADAM K/UTIB 2000.00 (Cr) 1493537.19 (Cr)
/kartikmyadam2@
UPIAR/222607094311
S83957183 14/08/2022 /DR/CHANNA /KKBK 400.00 (Dr) 1491537.19 (Cr)
/9558564746@ybl
UPIAR/222535989115
S63882937 13/08/2022 /DR/GUAC BA /HDFC 125.00 (Dr) 1491937.19 (Cr)
/guacbama202223
UPIAR/222534427360
S62387130 13/08/2022 /DR/GUAC BA /HDFC 125.00 (Dr) 1492062.19 (Cr)
/guacbama202223
UPIAR/222424470814
S51911121 12/08/2022 /DR/Ilaj Med/UTIB 75.00 (Dr) 1492187.19 (Cr)
/gpay-112014656
UPIAR/222424370383
S51789802 12/08/2022 /DR/Ilaj Med/UTIB 450.00 (Dr) 1492262.19 (Cr)
/gpay-112014656
UPIAB/222421779297
S49283269 12/08/2022 /CR/AYUSHI R/SBIN 200.00 (Cr) 1492712.19 (Cr)
/aayushijani021
UPIAB/222420501834
S38529573 12/08/2022 /CR/RAJPUT /KKBK 1000.00 (Cr) 1492512.19 (Cr)
/9328898967@pay
UPIAR/222410048555
S36816502 12/08/2022 /DR/MANISH K/SBIN 1000.00 (Dr) 1491512.19(Cr)
/manish97245599
UPIAR/222269016941
S92704271 10/08/2022 /DR/Vahan Tr/SBIN 900.00 (Dr) 1492512.19(Cr)
/sbiepay.vtdgg-
UPIAB/222236696275
S91649607 10/08/2022 /CR/VIVEK HI/BARB 900.00 (Cr) 1493412.19(Cr)
/vivekjoshis141
UPIAR/222267955223
S91436454 10/08/2022 /DR/VIVEK HI/BARB 900.00 (Dr) 1492512.19(Cr)
/vivekjoshis141
UPIAB/222236421018
S91191676 10/08/2022 /CR/VIVEK HI/BARB 900.00 (Cr) 1493412.19(Cr)
/vivekjoshis141
UPIAR/222264227385
S86833398 10/08/2022 /DR/KAMNIBEG/SBIN 2500.00 (Dr) 1492512.19(Cr)
/khaiyamkhan.co
 UPIAB/222287731025
S81987185 10/08/2022 /CR/AMIN SAH/KKBK 100.00 (Cr) 1495012.19(Cr)
/sahilparmar938
UPIAB/222204396335
S81083960 10/08/2022 /CR/SHUBHAM /SBIN 1500.00 (Cr) 1494912.19(Cr)
/shubhamr12@ybl
UPIAR/222259094194
S80960837 10/08/2022 /DR/Vahan Tr/SBIN 1150.00 (Dr) 1493412.19(Cr)
/sbiepay.vtdgg-
UPIAR/222152190079
S72322610 09/08/2022 /DR/GUAC B C/HDFC 5750.00 (Dr) 1494562.19(Cr)
/guacbcommcom20
UPIAB/222147725511
S72206923 09/08/2022 /CR/LEUVA TA/ICIC 3000.00 (Cr) 1500312.19 (Cr)
/leuvatarun17-1
UPIAB/222151997163
S72158912 09/08/2022 /CR/MADHVI H/SBIN 5750.00 (Cr) 1497312.19(Cr)
/raotwinkle42@o
UPIAR/222150148748
S70533827 09/08/2022 /DR/Rohitkum/PYTM 10.00 (Dr) 1491562.19(Cr)
/paytmqr2810050
UPIAR/222029308434
S48364713 08/08/2022 /DR/Hasnain /PYTM 100.00 (Dr) 1491572.19(Cr)
/paytmqr2810050
UPIAR/222028500162
S47630136 08/08/2022 /DR/Nisha Ga/UTIB 40.00 (Dr) 1491672.19(Cr)
/9558564746@okb
UPIAR/222027375773
S46554600 08/08/2022 /DR/billdesk/ICIC 179.00 (Dr) 1491712.19(Cr)
/billdesk.prepa
UPIAR/222027330874
S46498084 08/08/2022 /DR/CHANNA /KKBK 200.00 (Dr) 1491891.19(Cr)
/channakumar001
UPIAR/222020218037
S39010191 08/08/2022 /DR/EURONETG/ICIC 99.00 (Dr) 1492091.19(Cr)
/euronetgpay.pa
UPIAR/222010134074
S27410110 08/08/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1492190.19(Cr)
/sbimops@sbi/MOP
UPIAR/222010040317
S27304387 08/08/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1493690.19(Cr)
/sbimops@sbi/MOP
UPIAR/222009971916
S27204935 08/08/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1495190.19(Cr)
/sbimops@sbi/MOP
IMPSAB/221919514320
S17259899 07/08/2022 /UBIN0545481 5000.00 (Cr) 1496690.19(Cr)
/9898278867
S13509442 07/08/2022 /DR/SANJAYKU/SBIN 100.00 (Dr) 1491690.19(Cr)
/sanju.linka82@
UPIAR/221963891077
S13342759 07/08/2022 /DR/SBIMOPS/SBIN 900.00 (Dr) 1491790.19(Cr)
/sbimops@sbi/MOP
UPIAB/221995676971
S11949294 07/08/2022 /CR/SANJAYKU/SBIN 1500.00 (Cr) 1492690.19(Cr)
/sanju.linka82@
UPIAR/221988980986
S5234834 07/08/2022 /DR/Vahan Tr/SBIN 400.00 (Dr) 1491190.19(Cr)
/sbiepay.vtdgg-
UPIAB/221959760634
S5200752 07/08/2022 /CR/Chavda B/AUBL 400.00 (Cr) 1491590.19(Cr)
/bhaveshshah261
POS:Uttar Gujarat V
S80316296 06/08/2022 /MUMBAI 4628.62 (Dr) 1491190.19(Cr)
/221806942456
UPIAB/221821243350
S80275131 06/08/2022 /CR/JYOTINDR/HDFC 4630.00 (Cr) 1495818.81(Cr)
/jyotindrapatel
UPIAB/221750647645
S65164957 05/08/2022 /CR/MENA UR/SBIN 100.00 (Cr) 1491188.81(Cr)
/menaurvashi@ok
UPIAB/221771900352
S55813686 05/08/2022 /CR/VIRUNABH/BARB 350.00 (Cr) 1491088.81(Cr)
/7046717984@ybl
UPIAB/221791723008
S55551164 05/08/2022 /CR/VIRUNABH/BARB 250.00 (Cr) 1490738.81(Cr)
/7046717984@ybl
UPIAR/221797474470
S53241509 05/08/2022 /DR/GUAC B C/HDFC 500.00 (Dr) 1490488.81(Cr)
/guacbcommcom20
UPIAB/221781498089
S53015272 05/08/2022 /CR/GPRAWAT/KCCB 500.00 (Cr) 1490988.81(Cr)
/rawatgrishma76@
UPIAR/221633930060
C2931889 04/08/2022 /DR/VANDANA /SBIN 100.00 (Dr) 1490488.81(Cr)
/vandana21f@oks
UPIAR/221626173032
S37315035 04/08/2022 /DR/ECL Fina/ICIC 11028.00 (Dr) 1490588.81(Cr)
/eclfinanceltd.
UPIAB/221503881307
S12974045 03/08/2022 /CR/MENA UR/SBIN 250.00 (Cr) 1501616.81 (Cr)
/menaurvashi@ok
UPIAR/221593370276
S2319469 03/08/2022 /DR/VANDANA /SBIN 5000.00 (Dr) 1501366.81 (Cr)
/vandana21f@oks
UPIAB/221593174569
S2140395 03/08/2022 /CR/VANDANA /SBIN 10000.00 (Cr) 1506366.81 (Cr)
/vandana21f@oks
 UPIAR/221405198549
S92330601 02/08/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1496366.81(Cr)
/sbimops@sbi/MOP
UPIAR/221432706864
S92211415 02/08/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1497866.81(Cr)
/sbimops@sbi/MOP
UPIAB/221429902386
S92090410 02/08/2022 /CR/G D ENTE/SNBK 3600.00 (Cr) 1499366.81(Cr)
/sushilpatel901
UPIAR/221478481364
S87498733 02/08/2022 /DR/Vahan Tr/SBIN 1350.00 (Dr) 1495766.81(Cr)
/sbiepay.vtdgg-
UPIAR/221420226076
S79751380 02/08/2022 /DR/UNIQUE I/ICIC 50.00 (Dr) 1497116.81(Cr)
/resident.uidai
UPIAR/221420216978
S79678251 02/08/2022 /DR/UNIQUE I/ICIC 50.00 (Dr) 1497166.81(Cr)
/resident.uidai
POS:
S79443480 02/08/2022 AHMTRAFFPOLICEO 1000.00 (Dr) 1497216.81(Cr)
/Mumbai/221408052129
POS:Gujarat Univers
S79317840 02/08/2022 /Ahmedabad 110.44 (Dr) 1498216.81(Cr)
/221413818628
UPIAB/221411314924
S79200933 02/08/2022 /CR/PRASHANT 150.00 (Cr) 1498327.25(Cr)
/AMCB/prashantparmar
NACH/3488484865
S70331202 02/08/2022 5699.00 (Dr) 1498177.25(Cr)
/BAJAJ FINANCE
UPIAB/221353884680
S62404736 01/08/2022 /CR/VANDANA /SBIN 6000.00 (Cr) 1503876.25 (Cr)
/vandana21f@oks
UPIAR/221352672906
S61217000 01/08/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1497876.25(Cr)
/sbimops@sbi/MOP
UPIAR/221352387598
S60960250 01/08/2022 /DR/SBIMOPS/SBIN 1500.00 (Dr) 1499376.25(Cr)
/sbimops@sbi/MOP
UPIAB/221356139078
S60501182 01/08/2022 /CR/G D ENTE/SNBK 3600.00 (Cr) 1500876.25(Cr)
/sushilpatel901
UPIAR/221351757594
S60107048 01/08/2022 /DR/VIMLABEN/SBIN 10000.00 (Dr) 1497276.25(Cr)
/vimlabenrana@o
UPIAB/221349186502
S57065566 01/08/2022 /CR/MANISH K/SBIN 16000.00 (Cr) 1507276.25 (Cr)
/manish97245599
 Statement Legends:
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