Branch Details

Branch Name: Khedar (Distt-Hissar)

Branch Address: KHEDAR (DISTT-HISSAR)
City:
Pin: 125001
IFSC Code: PUNB0678100

Customer Details:

Customer Name: KRISHAN KUMAR SO SH SUBHASH CHANDER

Customer Address: VPO--KHEDAR ,TEH--BARWALA DISTT--HISAR
City: HISSAR
Pin: 125122
Nominee:

Statement of Account:6781001500004385 For Period: 01/11/2022 to 01/11/2023

Date Instrument ID Amount Type Balance Remarks

01/11/2023 20.00 DR 2,712.87 UPI/367142279103/P2V/q63244704@ybl/MOHAN
SO LAKKHI
30/10/2023 155.00 DR 2,732.87 UPI/330315164804/P2M/euronetgpay.rch@icici/E
URONET
30/10/2023 2700.00 CR 2,887.87 UPI/366954882411/P2V/9588769605@ybl/Amir
Khan
29/10/2023 1500.00 DR 187.87 UPI/330272175444/P2V/berwalankit665@oksbi/A
nkit A
27/10/2023 155.00 DR 1,687.87 UPI/330015278711/P2M/euronetgpay.rch@icici/E
URONET
27/10/2023 1000.00 DR 1,842.87 UPI/330012543385/P2V/sumitsaharan1008@okicic
i/SUMI
26/10/2023 495260 150000.00 DR 2,842.87 SELF
25/10/2023 50000.00 CR 152,842.87 UPI/329890116623/P2V/9149937874@ibl/SUREN
DER SING
25/10/2023 3200.00 CR 102,842.87 lock Developm CONTINGENCY BILL
24/10/2023 150.00 DR 99,642.87 UPI/366301487575/P2M/paytmqr1md8tysy7d@pa
ytm/Ritu
24/10/2023 50000.00 CR 99,792.87 UPI/329719349074/P2V/surenderkhedar5731@oks
bi/SURE
24/10/2023 2946.00 DR 49,792.87 UPI/329716611154/P2V/ms9031011-
1@okicici/MANDEEP S
24/10/2023 1100.00 CR 52,738.87 UPI/366320308165/P2V/9467037949@ybl/MEENA
WO PARDE
23/10/2023 152.00 DR 51,638.87 ACH/PMSYM/66908
22/10/2023 210.00 DR 51,790.87 UPI/329540391425/P2M/paytmqr1md8tysy7d@pa
ytm/Ritu
21/10/2023 150.00 CR 52,000.87 UPI/329460208707/P2V/sachinjaats624@okicici/S
ACHIN
20/10/2023 100.00 DR 51,850.87 UPI/365920386804/P2M/vyapar.169109102289@h
dfcbank/
20/10/2023 120.00 DR 51,950.87 UPI/329363679602/P2M/paytmqr1d8w959tp8@pa
ytm/Inder
20/10/2023 20.00 DR 52,070.87 UPI/329372483144/P2V/q63244704@ybl/MOHAN
SO LAKKHI
19/10/2023 17.70 DR 52,090.87 SMS CHRG FOR:01-07-2023to30-09-2023
17/10/2023 70.00 DR 52,108.57 UPI/329061898607/P2M/paytmqrvj4ajpydhs@pay
tm/Ritu
17/10/2023 49300.00 CR 52,178.57 UPI/329096633791/P2V/ravinder.punia.169@okici
ci/RA
16/10/2023 70.00 DR 2,878.57 UPI/365577197844/P2M/paytmqrvj4ajpydhs@pay
tm/Ritu
15/10/2023 29.00 DR 2,948.57 UPI/328797136428/P2M/euronetgpay.rch@icici/E
URONET
14/10/2023 100.00 DR 2,977.57 UPI/328735365134/P2V/pkundu658-
2@okicici/pkundu658
14/10/2023 100.00 DR 3,077.57 UPI/365332626367/P2M/paytmqr2810050501011xi
3xppdy/
13/10/2023 390.00 DR 3,177.57 UPI/328650335370/P2M/bharatpe.90054393114@f
bpe/ASH
11/10/2023 29.00 DR 3,567.57 UPI/328488268519/P2M/euronetgpay.rch@icici/E
URONET
11/10/2023 459.00 DR 3,596.57 UPI/328471406497/P2M/euronetgpay.rch@icici/E
URONET
10/10/2023 20.00 DR 4,055.57 UPI/328346064269/P2V/q63244704@ybl/MOHAN
SO LAKKHI
09/10/2023 6000.00 DR 4,075.57 UPI/328203962839/P2V/pkundu658-
2@okaxis/PARDEEP
09/10/2023 7500.00 CR 10,075.57 UPI/328289024303/P2V/bishla79-
2@okhdfcbank/PANKAJ
09/10/2023 700.00 CR 2,575.57 UPI/328260104342/P2V/amitpannu960@okaxis/A
MIT S O
06/10/2023 61.00 DR 1,875.57 UPI/327914531380/P2M/billdesk.recharge@icici/bi
lld
05/10/2023 500.00 DR 1,936.57 UPI/327887445517/P2V/amitpannu960@okicici/A
MIT SO
04/10/2023 350.00 DR 2,436.57 UPI/327745867022/P2M/bharatpe90722768652@y
esbankl/
03/10/2023 2000.00 DR 2,786.57 UPI/327620168095/P2V/goluranga019-
1@okhdfcbank/RAJ
03/10/2023 1200.00 DR 4,786.57 UPI/327600028969/P2V/8814874136@ybl/PAWAN
SO JAI S
02/10/2023 100.00 DR 5,986.57 UPI/327568943852/P2M/q649061983@ybl/MANJI
T
30/09/2023 61.00 DR 6,086.57 UPI/327425792457/P2M/euronetgpay.rch@icici/E
URONET
30/09/2023 30.00 DR 6,147.57 UPI/327398271000/P2M/bharatpe.90060525463@f
bpe/SAT
29/09/2023 61.00 DR 6,177.57 UPI/363862163549/P2M/euronetgpay.rch@icici/E
URONET
29/09/2023 3900.00 CR 6,238.57 lock Developm CONTINGENCY BILL
28/09/2023 330.00 DR 2,338.57 UPI/327150241751/P2M/gpay-
11200169547@okbizaxis/Sh
28/09/2023 5.00 DR 2,668.57 UPI/327182018348/P2M/gpay-
11220943792@okbizicici/M
28/09/2023 155.00 DR 2,673.57 UPI/327136583732/P2M/gpaybillpay.rchg2@axisb
ank/Go
28/09/2023 666.00 DR 2,828.57 UPI/327132079495/P2M/gpaybillpay.rchg2@axisb
ank/Go
28/09/2023 200.00 DR 3,494.57 UPI/327131558642/P2V/amitpannu960@okicici/A
MIT SO
27/09/2023 29.00 DR 3,694.57 UPI/327024904232/P2M/billdesk.recharge@icici/bi
lld
27/09/2023 61.00 DR 3,723.57 UPI/327024794574/P2M/billdesk.recharge@icici/bi
lld
27/09/2023 2000.00 CR 3,784.57 UPI/327042775967/P2V/9817266478@axl/Sunita
26/09/2023 155.00 DR 1,784.57 UPI/326978314871/P2M/euronetgpay.rch@icici/E
URONET
24/09/2023 20.00 DR 1,939.57 UPI/326735137040/P2M/bharatpe90724580592@y
esbankl/
24/09/2023 1000.00 DR 1,959.57 UPI/326734067073/P2V/sachinberwal467@oksbi/S
achin
24/09/2023 310.00 DR 2,959.57 UPI/326701683040/P2M/paytmqr281005050101jvz
2u63n3/
24/09/2023 382.00 DR 3,269.57 UPI/326739865588/P2V/sunilsaini62350@okaxis/S
AINI
24/09/2023 6000.00 DR 3,651.57 UPI/326776071108/P2V/9992554317@ybl/NAREN
DER SO DI
24/09/2023 7500.00 CR 9,651.57 UPI/326798358754/P2V/bishla79-
2@okhdfcbank/PANKAJ
24/09/2023 20.00 DR 2,151.57 UPI/363381755282/P2V/q63244704@ybl/MOHAN
SO LAKKHI
20/09/2023 666.00 DR 2,171.57 UPI/326329955595/P2M/gpaybillpay.rchg2@axisb
ank/Go
20/09/2023 48.00 DR 2,837.57 UPI/362970670557/P2M/bharatpe.90060525463@f
bpe/SAT
20/09/2023 299.00 DR 2,885.57 UPI/326324990140/P2M/euronetgpay.rch@icici/E
URONET
20/09/2023 3400.00 DR 3,184.57 UPI/326360474494/P2V/9996473462@ybl/SUMAN
DEVI
18/09/2023 4000.00 CR 6,584.57 UPI/326108404556/P2V/pk.saharan265@okhdfcba
nk/PARD
17/09/2023 1000.00 CR 2,584.57 UPI/326086036280/P2V/kabirsaharan0@okhdfcba
nk/KARA
16/09/2023 500.00 CR 1,584.57 UPI/325955928153/P2V/7206319268@ibl/Sonu
16/09/2023 30.00 DR 1,084.57 UPI/325977194394/P2V/q63244704@ybl/MOHAN
SO LAKKHI
16/09/2023 1000.00 DR 1,114.57 UPI/325903799541/P2V/sanjaylather555-
2@okicici/San
16/09/2023 20.00 DR 2,114.57 UPI/325902876397/P2M/gpay-
11220943792@okbizicici/M
16/09/2023 76.00 DR 2,134.57 ACH/PMSYM/56733
15/09/2023 30.00 DR 2,210.57 UPI/362471108135/P2M/bharatpe90721971327@y
esbankl/
15/09/2023 80.00 DR 2,240.57 UPI/325888238936/P2M/q491355864@ybl/DAYA
NAND
15/09/2023 440.00 DR 2,320.57 UPI/325888045290/P2V/sunilsaini62350@okaxis/S
AINI
14/09/2023 20.00 DR 2,760.57 UPI/325756703913/P2V/mndeepkumar95@okaxis/
MANDEEP
14/09/2023 1400.00 CR 2,780.57 UPI/325755658182/P2V/9671313151@ibl/DHARM
BIR
11/09/2023 61.00 DR 1,380.57 UPI/325461660917/P2M/billdesk.recharge@icici/bi
lld
11/09/2023 10.00 DR 1,441.57 UPI/325460170644/P2M/paytmqr2810050501014i0
hjc7uv/
11/09/2023 1420.00 DR 1,451.57 UPI/325440868866/P2V/bajrangjangra616@oksbi/
BAJRAN
11/09/2023 1050.00 DR 2,871.57 UPI/325436274470/P2V/bajrangjangra616@okaxi
s/BAJRA
11/09/2023 1300.00 DR 3,921.57 UPI/325429868907/P2V/sandeepsaharan975@okh
dfcbank/
10/09/2023 1600.00 CR 5,221.57 UPI/325373679429/P2V/7206319268@ibl/Sonu
10/09/2023 300.00 DR 3,621.57 UPI/325302364667/P2V/vinodlamboria-
1@oksbi/Vinod
09/09/2023 55.00 DR 3,921.57 UPI/325252829478/P2V/edeep807@oksbi/KULDE
EP SO RAN
09/09/2023 330.00 DR 3,976.57 UPI/325286897119/P2V/sunilsaini62350@okaxis/S
AINI
09/09/2023 61.00 DR 4,306.57 UPI/325278457549/P2M/billdesk.recharge@icici/bi
lld
08/09/2023 300.00 DR 4,367.57 UPI/325131892930/P2V/bajrangjangra616@oksbi/
BAJRAN
08/09/2023 20.00 DR 4,667.57 UPI/325130625453/P2M/bharatpe90724067126@y
esbankl/
08/09/2023 120.00 DR 4,687.57 UPI/325130610140/P2M/bharatpe90724067126@y
esbankl/
08/09/2023 10.00 DR 4,807.57 UPI/325140454191/P2V/q207510421@ybl/SATISH
KUMAR S
08/09/2023 100.00 DR 4,817.57 UPI/325140274450/P2M/im.201022848263@indus/
Birbhan
08/09/2023 4000.00 CR 4,917.57 UPI/325115202268/P2V/pannu14@ibl/AMIT SO
SH ROHTAS
07/09/2023 5000.00 DR 917.57 ATM WDR 931 PNB KHEDAR HISSAR
HISAR
07/09/2023 5000.00 DR 5,917.57 ATM WDR 929 PNB KHEDAR HISSAR
HISAR
07/09/2023 5000.00 DR 10,917.57 ATM WDR 927 PNB KHEDAR HISSAR
HISAR
07/09/2023 5000.00 DR 15,917.57 ATM WDR 925 PNB KHEDAR HISSAR
HISAR
07/09/2023 5000.00 DR 20,917.57 ATM WDR 920 PNB KHEDAR HISSAR
HISAR
07/09/2023 61.00 DR 25,917.57 UPI/325065946507/P2M/billdesk.recharge@icici/bi
lld
07/09/2023 20000.00 CR 25,978.57 UPI/325005138242/P2V/surenderkhedar5731@oks
bi/SURE
06/09/2023 20.00 DR 5,978.57 UPI/324980380820/P2M/bharatpe.90054387875@f
bpe/SUR
06/09/2023 310.00 DR 5,998.57 UPI/361558919358/P2M/paytmqr2810050501011k
d3uv8t0/
06/09/2023 100.00 CR 6,308.57 UPI/324941874547/P2V/pk.saharan265@okhdfcba
nk/PARD
06/09/2023 6000.00 CR 6,208.57 UPI/324952741150/P2V/spirthi877@oksbi/PRITH
WI SIN
03/09/2023 14.00 CR 208.57 6781001500004385:Int.Pd:01-06-2023 to 31-08-
2023
31/08/2023 239.00 DR 194.57 UPI/324367604665/P2M/euronetgpay.pay@icici/E
URONET
30/08/2023 150.00 DR 433.57 UPI/324240205526/P2V/pkundu658-
2@oksbi/PARDEEP
29/08/2023 19.00 DR 583.57 UPI/324109180925/P2M/euronetgpay.pay@icici/E
URONET
25/08/2023 155.00 DR 602.57 UPI/323768440345/P2M/euronetgpay.pay@icici/E
URONET
25/08/2023 390.00 CR 757.57 NEFT_IN:SBIN123237346457/0030/ RRB
25/08/2023 155.00 DR 367.57 UPI/323741241391/P2M/euronetgpay.pay@icici/E
URONET
24/08/2023 500.00 CR 522.57 UPI/360266823944/P2V/amansaharan101@okicici/
AMAN
24/08/2023 15.00 DR 22.57 UPI/323678712828/P2M/euronetgpay.pay@icici/E
URONET
20/08/2023 1500.00 DR 37.57 UPI/323269506220/P2V/sonubarwala22-
2@okhdfcbank/SH
20/08/2023 1500.00 CR 1,537.57 UPI/323269479860/P2V/surenderkhedar5731@oks
bi/SURE
16/08/2023 10.00 DR 37.57 UPI/322837003490/P2M/euronetgpay.pay@icici/E
URONET
14/08/2023 1000.00 DR 47.57 UPI/322664187977/P2V/a9996292120-
1@okhdfcbank/ANIL
14/08/2023 500.00 CR 1,047.57 UPI/322658635967/P2V/7357417700@ibl/SULTA
N SO SUBH
14/08/2023 80.00 DR 547.57 UPI/322663508530/P2M/paytmqr1f847cvv7y@pay
tm/NAVEE
14/08/2023 1300.00 DR 627.57 UPI/322654684385/P2V/9996369425@ybl/PHOOL
KUMAR
13/08/2023 310.00 DR 1,927.57 UPI/322525689296/P2V/sonukumarsharma678@o
ksbi/Sonu
12/08/2023 1000.00 CR 2,237.57 UPI/322415644373/P2V/kumarrakeshrad@okicici/
RAKESH
12/08/2023 3800.00 DR 1,237.57 UPI/322477595288/P2V/9996473462@ybl/SUMAN
DEVI
11/08/2023 5000.00 CR 5,037.57 UPI/322351404671/P2V/kuldeepgodwami45@okax
is/BHATE
11/08/2023 100.00 DR 37.57 UPI/322356072239/P2M/gpay-
11227274693@okbizaxis/Sa
09/08/2023 20.00 DR 137.57 UPI/322152676132/P2V/q29051782@ybl/MOHAN
SO LAKKHI
08/08/2023 150.00 DR 157.57 UPI/322069119733/P2M/q027712237@ybl/DHAR
MPAL SINGH
04/08/2023 61.00 DR 307.57 UPI/321647361332/P2M/euronetgpay.pay@icici/E
URONET
03/08/2023 239.00 DR 368.57 UPI/321569549552/P2M/billdesk.recharge@icici/bi
lld
03/08/2023 20.00 DR 607.57 UPI/358189743741/P2V/q29051782@ybl/MOHAN
SO LAKKHI
03/08/2023 177.00 DR 627.57 ATM ANN.CHRG FOR CARD-2474 YEAR
ENDED 2022-2023
31/07/2023 4300.00 DR 804.57 UPI/321293521069/P2V/9996473462@ybl/SUMAN
DEVI
31/07/2023 5000.00 CR 5,104.57 UPI/321277520278/P2V/dpsihag13-
5@okicici/DHARMPAL
29/07/2023 410.00 DR 104.57 UPI/357666328478/P2M/paytmqr281005050101jvz
2u63n3/
28/07/2023 666.00 DR 514.57 UPI/320926346364/P2M/billdesk.recharge@icici/bi
lld
28/07/2023 100.00 DR 1,180.57 UPI/320909684355/P2V/9996381586@ybl/RAVI S
O SAJJA
27/07/2023 120.00 DR 1,280.57 UPI/320873008352/P2M/gpay-
11227274693@okbizaxis/Sa
24/07/2023 100.00 DR 1,400.57 UPI/320590466337/P2V/sundersharmaji0002-
1@okhdfcb/
24/07/2023 152.00 DR 1,500.57 ACH/PMSYM/36485
23/07/2023 30.00 DR 1,652.57 UPI/320457723687/P2V/somi52957@oksbi/Somi .
22/07/2023 155.00 DR 1,682.57 UPI/320338722198/P2M/euronetgpay.pay@icici/E
URONET
21/07/2023 155.00 DR 1,837.57 UPI/320284620566/P2M/billdesk.recharge@icici/bi
lld
21/07/2023 17.70 DR 1,992.57 SMS CHRG FOR:01-04-2023to30-06-2023
20/07/2023 50.00 DR 2,010.27 UPI/320155373187/P2M/q649061983@ybl/MANJI
T
20/07/2023 123.00 DR 2,060.27 UPI/320134597386/P2M/billdesk.recharge@icici/bi
lld
19/07/2023 410.00 DR 2,183.27 UPI/320018971015/P2M/paytmqr281005050101jvz
2u63n3/
19/07/2023 155.00 DR 2,593.27 UPI/320098003318/P2M/euronetgpay.pay@icici/E
URONET
18/07/2023 2500.00 CR 2,748.27 UPI/319911336058/P2V/bishla79-
2@okhdfcbank/PANKAJ
17/07/2023 61.00 DR 248.27 UPI/319827523976/P2M/billdeskpay.prepaid-
mobile@h/
12/07/2023 95.00 DR 309.27 UPI/319306372631/P2M/paytmqr2810050501011rf
r8t5d5/
11/07/2023 155.00 DR 404.27 UPI/319249928305/P2M/euronetgpay.pay@icici/E
URONET
10/07/2023 50.00 DR 559.27 UPI/319128988465/P2M/q495594958@ybl/MANJI
T
09/07/2023 20.00 DR 609.27 UPI/319067860789/P2M/9541059932@okbizaxis/N
ew Delh
09/07/2023 100.00 DR 629.27 UPI/318965700033/P2M/paytmqr281005050101jvz
2u63n3/
06/07/2023 50.00 DR 729.27 UPI/318792658227/P2M/paytmqr2810050501019c
09bmzi4/
04/07/2023 300.00 DR 779.27 UPI/355148622862/P2V/sharmamohit3550-
1@okicici/sha
01/07/2023 4300.00 DR 1,079.27 UPI/318243027852/P2V/9996473462@ybl/SUMAN
DEVI
01/07/2023 3000.00 CR 5,379.27 UPI/318281262354/P2V/7206319268@ibl/Sonu
29/06/2023 60.00 DR 2,379.27 UPI/318060897610/P2V/q207510421@ybl/SATISH
KUMAR S
27/06/2023 30.00 DR 2,439.27 UPI/317896664331/P2M/bharatpe.90063705713@f
bpe/BIR
26/06/2023 40.00 DR 2,469.27 UPI/317760900638/P2M/bharatpe.90063437428@f
bpe/BIR
24/06/2023 80.00 DR 2,509.27 UPI/317588784190/P2M/bharatpe.90063705713@f
bpe/BIR
23/06/2023 40.00 DR 2,589.27 UPI/317458559753/P2M/bharatpe.90063437428@f
bpe/BIR
23/06/2023 155.00 DR 2,629.27 UPI/317448833956/P2M/billdesk.recharge@icici/bi
lld
23/06/2023 30.00 DR 2,784.27 UPI/317435395216/P2V/somi52957@oksbi/Somi .
23/06/2023 76.00 DR 2,814.27 ACH/PMSYM/27206
22/06/2023 35.00 DR 2,890.27 UPI/317376649530/P2M/bharatpe.90063705713@f
bpe/BIR
22/06/2023 20.00 DR 2,925.27 UPI/317396914707/P2V/q956683199@ybl/SATISH
KUMAR S
21/06/2023 50.00 DR 2,945.27 UPI/317279206004/P2V/q29051782@ybl/MOHAN
SO LAKKHI
21/06/2023 300.00 DR 2,995.27 UPI/353840211952/P2V/sundersharmaji0002-
1@okhdfcb/
20/06/2023 40.00 DR 3,295.27 UPI/317153871318/P2M/bharatpe.90063705713@f
bpe/BIR
20/06/2023 155.00 DR 3,335.27 UPI/317122674012/P2M/euronetgpay.pay@icici/E
URONET
19/06/2023 40.00 DR 3,490.27 UPI/317018448182/P2M/bharatpe.90063437428@f
bpe/BIR
19/06/2023 155.00 DR 3,530.27 UPI/317095116780/P2M/billdesk.recharge@icici/bi
lld
17/06/2023 300.00 CR 3,685.27 UPI/353464165951/P2V/8222005777@ybl/PARDE
EP KUMAR
16/06/2023 800.00 CR 3,385.27 UPI/316721926394/P2V/9991750187@ybl/RAME
HAR SO BHA
15/06/2023 20.00 DR 2,585.27 UPI/316660589225/P2V/q29051782@ybl/MOHAN
SO LAKKHI
13/06/2023 19.00 DR 2,605.27 UPI/316467805742/P2M/euronetgpay.pay@icici/E
URONET
12/06/2023 500.00 DR 2,624.27 UPI/352987656636/P2V/sonukumarsharma678@o
khdfcban/
12/06/2023 20.00 DR 3,124.27 UPI/316324921278/P2M/bharatpe.90060525463@f
bpe/SAT
10/06/2023 2000.00 DR 3,144.27 UPI/316206635659/P2V/sunilkumar7082678322@
okicici/
10/06/2023 10.00 CR 5,144.27 6781001500004385:Int.Pd:01-03-2023 to 31-05-
2023
09/06/2023 4500.00 DR 5,134.27 UPI/316024417911/P2V/9671313151@ibl/DHARM
BIR
08/06/2023 300.00 DR 9,634.27 UPI/315982453011/P2V/q511494698@ybl/RAM
NIWAS SO M
08/06/2023 350.00 DR 9,934.27 UPI/315981857829/P2V/q511494698@ybl/RAM
NIWAS SO M
07/06/2023 2000.00 CR 10,284.27 UPI/352468302754/P2V/8222005777@ybl/PARDE
EP KUMAR
07/06/2023 200.00 CR 8,284.27 UPI/352461916753/P2V/8708372176@ybl/MOHIT
05/06/2023 20.00 DR 8,084.27 UPI/315658471186/P2V/q29051782@ybl/MOHAN
SO LAKKHI
04/06/2023 700.00 DR 8,104.27 UPI/315542298926/P2M/bharatpe90721965939@y
esbankl/
04/06/2023 510.00 DR 8,804.27 UPI/315541889597/P2M/paytmqr281005050101tb
bedk29x/
04/06/2023 1050.00 DR 9,314.27 UPI/315530013864/P2V/sharmamohit3550-
1@okaxis/MOHI
31/05/2023 10000.00 CR 10,364.27 UPI/351793621250/P2V/9149937874@ybl/SUREN
DER SING
27/05/2023 666.00 DR 364.27 UPI/314766726043/P2M/euronetgpay.pay@icici/E
URONET
27/05/2023 1000.00 CR 1,030.27 UPI/351378589206/P2V/dp.sihag@ybl/DHARMPA
L SINGH
25/05/2023 155.00 DR 30.27 UPI/314573333725/P2M/billdesk.recharge@icici/bi
lld
24/05/2023 340.00 DR 185.27 UPI/314463024039/P2V/ps7545786@okicici/PARD
EEP SO
22/05/2023 70.00 DR 525.27 UPI/314295427880/P2V/q63244704@ybl/MOHAN
SO LAKKHI
22/05/2023 2000.00 DR 595.27 ATM WDR 6799 PNB KHEDAR HISSAR
HISAR
22/05/2023 5000.00 DR 2,595.27 ATM WDR 6797 PNB KHEDAR HISSAR
HISAR
22/05/2023 7000.00 CR 7,595.27 UPI/314283164491/P2V/surenderkhedar5731@oks
bi/SURE
22/05/2023 500.00 DR 595.27 UPI/314273490935/P2V/ashaj7841@oksbi/Sunita
22/05/2023 155.00 DR 1,095.27 UPI/314272877212/P2M/euronetgpay.pay@icici/E
URONET
21/05/2023 155.00 DR 1,250.27 UPI/314127458961/P2M/euronetgpay.pay@icici/E
URONET
20/05/2023 120.00 DR 1,405.27 UPI/314020330583/P2M/bharatpe.90063437428@f
bpe/BIR
20/05/2023 1900.00 DR 1,525.27 UPI/314019438504/P2M/q003305236@ybl/SATBI
R SO RAMD
18/05/2023 500.00 DR 3,425.27 UPI/313823686050/P2V/9991750187@ybl/RAME
HAR SO BHA
18/05/2023 510.00 DR 3,925.27 UPI/313837831806/P2M/paytmqr2810050501011m
ckh6bnf/
18/05/2023 3500.00 DR 4,435.27 UPI/313837657775/P2V/9992554317@ybl/NAREN
DER SO DI
18/05/2023 5000.00 CR 7,935.27 UPI/350422079473/P2V/bishla792@ybl/PANKAJ
17/05/2023 155.00 DR 2,935.27 UPI/313722084685/P2M/billdesk.recharge@icici/bi
lld
17/05/2023 19.00 DR 3,090.27 UPI/313722020796/P2M/billdesk.recharge@icici/bi
lld
13/05/2023 20.00 DR 3,109.27 UPI/313353804920/P2V/q29051782@ybl/MOHAN
SO LAKKHI
13/05/2023 60.00 DR 3,129.27 UPI/313353576338/P2V/q05312549@ybl/Narender
Singh
11/05/2023 3000.00 CR 3,189.27 UPI/349705296417/P2V/8222005777@ybl/PARDE
EP KUMAR
10/05/2023 666.00 DR 189.27 UPI/349688489231/P2M/billdesk.recharge@icici/bi
lld
10/05/2023 300.00 CR 855.27 UPI/349608359875/P2V/8222005777@ybl/PARDE
EP KUMAR
10/05/2023 500.00 CR 555.27 UPI/349600958032/P2V/8222005777@ybl/PARDE
EP KUMAR
04/05/2023 80.00 DR 55.27 UPI/312464805775/P2M/bharatpe90724067126@y
esbankl/
29/04/2023 54500.00 DR 135.27 UPI/311949364365/P2A/6781000100000559@punb
0678100/
29/04/2023 4500.00 CR 54,635.27 UPI/348553473976/P2V/9149937874@ybl/SUREN
DER SING
29/04/2023 50000.00 CR 50,135.27 UPI/311972075801/P2V/surenderkhedar5731@oks
bi/SURE
27/04/2023 100.00 DR 135.27 UPI/311795566674/P2V/q62756213@ybl/SOM
NATH
27/04/2023 20.00 DR 235.27 UPI/311780579525/P2M/bharatpe.90060525463@f
bpe/SAT
26/04/2023 100.00 DR 255.27 UPI/311664937872/P2V/sonukumarsharma678@o
ksbi/Sonu
25/04/2023 61.00 DR 355.27 UPI/311535617015/P2M/euronetgpay.pay@icici/E
URONET
24/04/2023 155.00 DR 416.27 UPI/311408058025/P2M/billdesk.prepaid-
mobile@icic/
24/04/2023 10.00 DR 571.27 UPI/311407822837/P2M/euronetgpay.pay@icici/E
URONET
24/04/2023 76.00 DR 581.27 ACH/PMSYM/94566
24/04/2023 250.00 DR 657.27 UPI/311401422183/P2M/a196977c@mairtel/Subha
sh Subh
23/04/2023 15.00 DR 907.27 UPI/311396574088/P2M/bharatpe.90062470303@f
bpe/SAT
23/04/2023 40.00 DR 922.27 UPI/311396542646/P2M/bharatpe.90060540210@f
bpe/Rad
23/04/2023 155.00 DR 962.27 UPI/311394506935/P2M/euronetgpay.pay@icici/E
URONET
23/04/2023 500.00 DR 1,117.27 UPI/311384451944/P2V/q206092777@ybl/SOURA
BH
22/04/2023 155.00 DR 1,617.27 UPI/311275002407/P2M/billdesk.prepaid-
mobile@icic/
22/04/2023 155.00 DR 1,772.27 UPI/311266652470/P2M/euronetgpay.pay@icici/E
URONET
22/04/2023 24000.00 DR 1,927.27 UPI/311265982810/P2V/sonukumarsharma678@o
ksbi/Sonu
22/04/2023 25805.00 CR 25,927.27 UPI/311260076467/P2V/vineetmor82@okhdfcban
k/SANJAY
22/04/2023 100.00 CR 122.27 UPI/311212364750/P2V/7206319268@ibl/Sonu
22/04/2023 90.00 DR 22.27 UPI/311256356974/P2M/paytmqr281005050101ds
ot0gu1o/
22/04/2023 155.00 DR 112.27 UPI/311254432998/P2M/euronetgpay.pay@icici/E
URONET
19/04/2023 150.00 DR 267.27 UPI/310998606835/P2V/ak.bhader989@oksbi/AJA
Y KUMA
19/04/2023 90.00 DR 417.27 UPI/310984441050/P2M/paytmqr281005050101vp
4g9h3s7/
18/04/2023 500.00 DR 507.27 UPI/310875531211/P2V/sachinjaats624@okicici/S
ACHIN
17/04/2023 200.00 DR 1,007.27 UPI/310753906810/P2V/7988820050@ibl/VINOD
RAMESHWA
17/04/2023 750.00 CR 1,207.27 UPI/310741680729/P2V/surenderkhedar5731@oks
bi/SURE
15/04/2023 25.00 DR 457.27 UPI/310501721279/P2M/bharatpe90725438178@y
esbankl/
14/04/2023 4000.00 DR 482.27 UPI/310476304404/P2V/sonukumarsharma678@o
ksbi/Sonu
14/04/2023 4000.00 CR 4,482.27 UPI/310463498002/P2V/vineetmor82-
1@oksbi/SANJAY M
12/04/2023 17600.00 DR 482.27 UPI/310225641161/P2V/sonukumarsharma678@o
ksbi/Sonu
12/04/2023 18050.00 CR 18,082.27 UPI/310292467470/P2V/vineetmor82-
1@oksbi/SANJAY M
12/04/2023 50.00 DR 32.27 UPI/310212588983/P2V/q63244704@ybl/MOHAN
SO LAKKHI
11/04/2023 14.75 DR 82.27 SMS CHRG FOR:01-01-2023to31-03-2023
07/04/2023 80.00 DR 97.02 UPI/309700550407/P2M/bharatpe90724067126@y
esbankl/
02/04/2023 90.00 DR 177.02 UPI/309283300008/P2V/saharanvirender57@okhd
fcbank/
30/03/2023 300.00 DR 267.02 UPI/308903093240/P2V/dharmsaini30617@okaxis/
DHARAM
30/03/2023 200.00 DR 567.02 UPI/308902963379/P2V/ishwardahiya47@oksbi/IS
HWAR
30/03/2023 500.00 CR 767.02 UPI/345569062882/P2V/q.8@ybl/ASHOK
KUMAR
29/03/2023 3500.00 DR 267.02 UPI/308883272428/P2V/pkundu658-
1@okhdfcbank/JYOTI
29/03/2023 3000.00 CR 3,767.02 UPI/345462415575/P2V/9992828600@apl/SATBIR
SINGH
27/03/2023 100.00 DR 767.02 UPI/308634759089/P2V/sharmamohit3550-
1@okicici/MOH
27/03/2023 160.00 DR 867.02 UPI/308628599046/P2M/bharatpe90724067126@y
esbankl/
26/03/2023 100.00 DR 1,027.02 UPI/308523527657/P2M/bharatpe90724067126@y
esbankl/
25/03/2023 1200.00 DR 1,127.02 UPI/308490302641/P2M/q822212035@ybl/NITES
H KUMAR S
25/03/2023 2300.00 DR 2,327.02 UPI/308490215181/P2V/pardeepkataria2373@okic
ici/RI
25/03/2023 4500.00 CR 4,627.02 UPI/308487930291/P2V/9671313151@ibl/DHARM
BIR
24/03/2023 19.00 DR 127.02 UPI/308378898642/P2M/billdesk.prepaid-
mobile@icic/
23/03/2023 152.00 DR 146.02 ACH/PMSYM/99914
23/03/2023 155.00 DR 298.02 UPI/308240906155/P2M/euronetgpay.pay@icici/E
URONET
22/03/2023 20.00 DR 453.02 UPI/308136896064/P2M/bharatpe90724067126@y
esbankl/
20/03/2023 155.00 DR 473.02 UPI/307983940207/P2M/euronetgpay.pay@icici/E
URONET
16/03/2023 300.00 DR 628.02 UPI/307500489974/P2M/bharatpe.90061702984@f
bpe/SAC
15/03/2023 50.00 DR 928.02 UPI/307484029888/P2M/bharatpe90724067126@y
esbankl/
15/03/2023 3.24 DR 978.02 SMS CHRG FOR:01-10-2022to31-12-2022
13/03/2023 50000.00 DR 981.26 SELF
12/03/2023 500.00 DR 50,981.26 UPI/307111671978/P2V/ankitlather109@okicici/A
NKIT
12/03/2023 50000.00 CR 51,481.26 UPI/307109590191/P2V/darshansheokand1984@o
khdfcba/
12/03/2023 2.00 CR 1,481.26 6781001500004385:Int.Pd:01-12-2022 to 28-02-
2023
10/03/2023 4000.00 DR 1,479.26 UPI/306973801882/P2V/pkundu658-
1@okicici/JYOTI
10/03/2023 10.00 DR 5,479.26 UPI/306972595684/P2M/bharatpe.90063705713@f
bpe/BIR
10/03/2023 2000.00 CR 5,489.26 UPI/306912391253/P2V/abhisaharan4@oksbi/AB
HIMANYU
10/03/2023 2500.00 CR 3,489.26 UPI/306969431163/P2V/bishla79-
2@okhdfcbank/PANKAJ
10/03/2023 510.00 DR 989.26 UPI/306968821200/P2M/paytmqr281005050101jvz
2u63n3/
10/03/2023 155.00 DR 1,499.26 UPI/306960863010/P2M/billdesk.prepaid-
mobile@icic/
09/03/2023 400.00 CR 1,654.26 UPI/343411163857/P2V/9588516896@ybl/ASHISH
KUMAR
05/03/2023 61.00 DR 1,254.26 UPI/306572274570/P2M/euronetgpay.pay@icici/E
URONET
05/03/2023 30.00 DR 1,315.26 UPI/343088866157/P2V/4519951234@ybl/MANU
DEV
05/03/2023 500.00 DR 1,345.26 UPI/306460013261/P2V/ajitjaatkhedar55@okaxis/
Ajit
04/03/2023 1700.00 CR 1,845.26 UPI/342958639187/P2V/9588516896@ybl/ASHISH
KUMAR
28/02/2023 61.00 DR 145.26 UPI/305965798797/P2M/euronetgpay.pay@icici/E
URONET
27/02/2023 5000.00 DR 206.26 ATM WDR 7221 PNB KHEDAR HISSAR
HISAR
27/02/2023 5000.00 DR 5,206.26 ATM WDR 7219 PNB KHEDAR HISSAR
HISAR
27/02/2023 10000.00 CR 10,206.26 UPI/305839697559/P2V/surenderkhedar5731@oks
bi/SURE
26/02/2023 61.00 DR 206.26 UPI/305727087440/P2M/billdesk.prepaid-
mobile@icic/
26/02/2023 239.00 DR 267.26 UPI/305712505818/P2M/euronetgpay.pay@icici/E
URONET
24/02/2023 3000.00 DR 506.26 ATM WDR 6424 PNB KHEDAR HISSAR
HISAR
24/02/2023 3500.00 CR 3,506.26 UPI/342178095001/P2V/7206319268@ybl/Sonu
24/02/2023 76.00 DR 6.26 ACH/PMSYM/90942
23/02/2023 155.00 DR 82.26 UPI/305450451625/P2M/billdesk.prepaid-
mobile@icic/
20/02/2023 3.25 CR 237.26 SMSCH REV TRAN FOR S26587936/11-02-2023
16/02/2023 666.00 DR 234.01 UPI/304706330442/P2M/euronetgpay.pay@icici/E
URONET
16/02/2023 500.00 CR 900.01 UPI/304714812544/P2V/sachinjaats624@okicici/S
ACHIN
13/02/2023 61.00 DR 400.01 UPI/304435700161/P2M/billdesk.prepaid-
mobile@icic/
11/02/2023 3.24 DR 461.01 SMS CHRG FOR:01-10-2022to31-12-2022
09/02/2023 500.00 DR 464.25 UPI/304028967570/P2V/ajitjaatkhedar55@okhdfc
bank/A
09/02/2023 500.00 CR 964.25 UPI/304080347673/P2V/dalalparamjeet01@oksbi/
PARAM
08/02/2023 19.00 DR 464.25 UPI/303920590592/P2M/euronetgpay.pay@icici/E
URONET
07/02/2023 19.00 DR 483.25 UPI/303899070937/P2M/euronetgpay.pay@icici/E
URONET
07/02/2023 3.24 DR 502.25 SMS CHRG FOR:01-07-2022to30-09-2022
03/02/2023 500.00 DR 505.49 UPI/303495726512/P2V/a9996292120-
1@okhdfcbank/ANIL
02/02/2023 1000.00 CR 1,005.49 UPI/303386111484/P2V/ramesh1021988@oksbi/R
AMESH K
27/01/2023 6500.00 DR 5.49 ATM WDR 302716022483 SBI RGTP KHEDAR
27/01/2023 10000.00 DR 6,505.49 ATM WDR 279 PNB KHEDAR HISSAR
HISAR
27/01/2023 16500.00 CR 16,505.49 UPI/302714733664/P2V/dilbagbeniwal608@oksbi/
DILBAG
26/01/2023 155.00 DR 5.49 UPI/302612286977/P2M/billdesk.prepaid-
mobile@icic/
23/01/2023 100.00 DR 160.49 UPI/302346227260/P2V/kuldeepsaharan999@oksb
i/KULDE
22/01/2023 241.00 DR 260.49 UPI/338853366555/P2M/BILLDESKPP@ybl/Phon
ePe
22/01/2023 500.00 CR 501.49 UPI/302274196658/P2V/surenderkhedar5731@oki
cici/SU
16/01/2023 19.00 DR 1.49 UPI/301694196714/P2M/euronetgpay.pay@icici/E
URONET
16/01/2023 25.00 DR 20.49 UPI/301693267122/P2M/billdesk.prepaid-
mobile@icic/
15/01/2023 200.00 DR 45.49 UPI/338109212979/P2V/7206319268@ybl/Sonu
14/01/2023 115.00 DR 245.49 UPI/301446085693/P2V/dharmsaini30617@okaxis/
DHARAM
14/01/2023 500.00 DR 360.49 UPI/301441371217/P2V/ajitjaatkhedar55@okicici/
Ajit
14/01/2023 500.00 CR 860.49 UPI/301441290764/P2V/a9996292120-
1@okhdfcbank/ANIL
14/01/2023 15.00 DR 360.49 UPI/301433726188/P2M/bharatpe90724067126@y
esbankl/
12/01/2023 61.00 DR 375.49 UPI/301206500388/P2M/billdesk.prepaid-
mobile@icic/
08/01/2023 155.00 DR 436.49 UPI/300800142259/P2M/euronetgpay.pay@icici/E
URONET
07/01/2023 500.00 CR 591.49 UPI/300747166851/P2V/9208780000@icici/SUNIL
06/01/2023 61.00 DR 91.49 UPI/300661597641/P2M/billdesk.prepaid-
mobile@icic/
04/01/2023 61.00 DR 152.49 UPI/300414539787/P2M/billdesk.prepaid-
mobile@icic/
04/01/2023 19.00 DR 213.49 UPI/300414524375/P2M/euronetgpay.pay@icici/E
URONET
02/01/2023 19.00 DR 232.49 UPI/300261901865/P2M/billdesk.prepaid-
mobile@icic/
02/01/2023 98.00 DR 251.49 UPI/300257621848/P2M/euronetgpay.pay@icici/E
URONET
02/01/2023 20000.00 DR 349.49 UPI/336892976258/P2V/peehuput@ybl/SURENDE
R KUMAR
02/01/2023 20000.00 CR 20,349.49 TRTR/ACTCDEP/300211030546/FIK
30/12/2022 19.00 DR 349.49 UPI/236484880621/P2M/billdesk.prepaid-
mobile@icic/
29/12/2022 200.00 DR 368.49 UPI/236354053790/P2V/sheoranmanish88@okicici
/MANES
29/12/2022 500.00 CR 568.49 UPI/272990842120/P2V/80599101191@ybl/Paramj
eet Pa
27/12/2022 1.00 DR 68.49 UPI/272786193957/P2V/bbag849151@ybl/DILBA
G SO DAYA
26/12/2022 76.00 DR 69.49 ACH/PMSYM/73922
24/12/2022 155.00 DR 145.49 UPI/235850032610/P2M/billdesk.prepaid-
mobile@icic/
24/12/2022 400.00 DR 300.49 UPI/272428106661/P2V/9588516896@ybl/ASHISH
KUMAR
24/12/2022 500.00 CR 700.49 UPI/272425369368/P2V/9588516896@ybl/ASHISH
KUMAR
23/12/2022 200.00 CR 200.49 UPI/272300076507/P2V/7206319268@ybl/Sonu
23/12/2022 15.00 DR 0.49 UPI/235710627535/P2M/euronetgpay.pay@icici/E
URONET
21/12/2022 62.00 DR 15.49 UPI/272119897796/P2M/BILLDESKPP@ybl/Phon
ePe
21/12/2022 19.00 DR 77.49 UPI/272171936599/P2M/AIRTELPREDIRECT1
@ybl/Bharti A
21/12/2022 155.00 DR 96.49 UPI/235568633804/P2M/euronetgpay.pay@icici/E
URONET
20/12/2022 2000.00 DR 251.49 UPI/235455502964/P2V/wjaglan44@oksbi/WAZI
R SO PHO
20/12/2022 2000.00 CR 2,251.49 UPI/272023629301/P2V/7206319268@ybl/Sonu
20/12/2022 59.00 DR 251.49 UPI/272005222551/P2M/AIRTELPREDIRECT2
@ybl/Bharti A
19/12/2022 39.00 CR 310.49 UPI/235396688142/P2V/ankitjaglan693@oksbi/AN
KIT A
15/12/2022 39.00 DR 271.49 UPI/271512661565/P2V/9728725871@ybl/ANKIT
ANKIT
14/12/2022 61.00 DR 310.49 UPI/234822292494/P2M/euronetgpay.pay@icici/E
URONET
13/12/2022 10.00 CR 371.49 6781001500004385:Int.Pd:01-09-2022 to 30-11-
2022
07/12/2022 19.00 DR 361.49 UPI/234150170422/P2M/billdesk.prepaid-
mobile@icic/
07/12/2022 61.00 DR 380.49 UPI/234150127077/P2M/billdesk.prepaid-
mobile@icic/
06/12/2022 100.00 DR 441.49 UPI/234013548448/P2V/vk6986235@okhdfcbank/
SAVITA
05/12/2022 155.00 DR 541.49 UPI/233980328046/P2M/euronetgpay.pay@icici/E
URONET
04/12/2022 800.00 DR 696.49 UPI/233872953040/P2V/dahiyamoni93-
2@okicici/AMIT S
03/12/2022 500.00 CR 1,496.49 UPI/233765214384/P2V/7056138258@ibl/Ajmer
Ajmer
02/12/2022 299.00 DR 996.49 UPI/233618044866/P2M/billdeskpay.prepaid-
mobile@h/
02/12/2022 500.00 CR 1,295.49 UPI/270293860669/P2V/ashok147ku@axl/ASHOK
KUMAR
30/11/2022 500.00 CR 795.49 UPI/233497251795/P2V/9991750187@ybl/RAME
HAR SO BHA
30/11/2022 155.00 DR 295.49 UPI/233446108001/P2M/billdesk.prepaid-
mobile@icic/
28/11/2022 61.00 DR 450.49 UPI/233217810700/P2M/euronetgpay.pay@icici/E
URONET
27/11/2022 500.00 CR 511.49 UPI/233177204737/P2V/9588516896@ybl/ASHISH
KUMAR
26/11/2022 61.00 DR 11.49 UPI/233076226530/P2M/euronetgpay.pay@icici/E
URONET
26/11/2022 152.00 DR 72.49 ACH/PMSYM/66616
23/11/2022 61.00 DR 224.49 UPI/232707059884/P2M/euronetgpay.pay@icici/E
URONET
22/11/2022 666.00 DR 285.49 UPI/232675791573/P2M/billdesk.prepaid-
mobile@icic/
21/11/2022 61.00 DR 951.49 UPI/232551896614/P2M/euronetgpay.pay@icici/E
URONET
21/11/2022 500.00 DR 1,012.49 UPI/232551199524/P2V/9208780000@icici/SUNIL
20/11/2022 1500.00 CR 1,512.49 UPI/269021306089/P2V/9996576360@ybl/AMIT
SO RAJESH
19/11/2022 210.00 DR 12.49 UPI/232300171520/P2M/paytmqr28100505010116
2xqvpd9/
19/11/2022 300.00 DR 222.49 UPI/232395866913/P2V/sonukumarsharma678@o
ksbi/Sonu
19/11/2022 500.00 CR 522.49 UPI/232300919634/P2V/9208780000@icici/SUNIL
18/11/2022 1100.00 DR 22.49 UPI/232283397513/P2V/dalalparamjeet01@oksbi/
PARAM
18/11/2022 1100.00 CR 1,122.49 UPI/268828676807/P2V/9149937874@ybl/SUREN
DER SING
 18/11/2022 10000.00 DR 22.49 UPI/232283339059/P2V/jugbir23@okaxis/JUGBI
R SO BA
18/11/2022 10000.00 CR 10,022.49 UPI/232292570660/P2V/dalalparamjeet01@oksbi/
PARAM
16/11/2022 61.00 DR 22.49 UPI/232033595509/P2M/billdesk.prepaid-
mobile@icic/
14/11/2022 500.00 DR 83.49 UPI/231888591086/P2V/bishla79-
2@okhdfcbank/PANKAJ
14/11/2022 500.00 CR 583.49 UPI/268498313319/P2V/9996576360@ybl/AMIT
SO RAJESH
13/11/2022 20.00 DR 83.49 UPI/231769216962/P2V/sonukumarsharma678@o
ksbi/Sonu
13/11/2022 400.00 DR 103.49 UPI/231763883090/P2V/tejbirsingh429-
2@okicici/ANJU
13/11/2022 100.00 DR 503.49 UPI/231761035355/P2V/sonukumarsharma678@o
ksbi/Sonu
12/11/2022 110.00 DR 603.49 UPI/231641355232/P2V/q581944709@ybl/MOHM
MAD MAHBOO
11/11/2022 5000.00 DR 713.49 ATM WDR 4197 PNB KHEDAR HISSAR
HISAR
11/11/2022 5000.00 DR 5,713.49 ATM WDR 4195 PNB KHEDAR HISSAR
HISAR
11/11/2022 10000.00 CR 10,713.49 UPI/231548230610/P2V/jugbir23@okaxis/JUGBI
R SO BAL
09/11/2022 500.00 CR 713.49 UPI/267982528317/P2V/9996576360@ybl/AMIT
SO RAJESH
07/11/2022 100.00 CR 213.49 UPI/231113780531/P2V/gurdeepsharma17@okhdf
cbank/GU
04/11/2022 61.00 DR 113.49 UPI/230831546457/P2M/euronetgpay.pay@icici/E
URONET
04/11/2022 179.00 DR 174.49 UPI/230828503244/P2M/billdesk.prepaid-
mobile@icic/
02/11/2022 155.00 DR 353.49 UPI/230693433439/P2M/euronetgpay.pay@icici/E
URONET
02/11/2022 500.00 CR 508.49 UPI/230693405964/P2V/bishla79-
2@okhdfcbank/PANKAJ

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